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THOMAS JØRGENSEN ApS — Credit Rating and Financial Key Figures
CVR number: 35143920
Kragelundvænget 42, 7080 Børkop
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 417.00 | 298.00 | 348.00 | 383.00 | 537.17 |
| Employee benefit expenses | - 295.00 | - 354.00 | - 339.00 | - 304.00 | - 328.88 |
| Total depreciation | -12.00 | -11.00 | -14.00 | -2.00 | -21.86 |
| EBIT | 110.00 | -67.00 | -5.00 | 77.00 | 186.43 |
| Other financial income | 0.12 | ||||
| Other financial expenses | -6.00 | -2.00 | |||
| Pre-tax profit | 104.00 | -69.00 | -5.00 | 77.00 | 186.55 |
| Income taxes | 356.00 | 15.00 | - 121.00 | ||
| Net earnings | 460.00 | -54.00 | - 126.00 | 77.00 | 186.55 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 38.00 | 30.00 | |||
| Intangible assets total | 38.00 | 30.00 | |||
| Tangible assets total | |||||
| Participating interests | 38.00 | 38.00 | 38.00 | ||
| Investments total | 38.00 | 38.00 | 38.00 | 7.65 | |
| Long term receivables total | |||||
| Finished products/goods | 54.00 | 31.00 | 47.00 | 57.27 | |
| Inventories total | 54.00 | 31.00 | 47.00 | 57.27 | |
| Current trade debtors | 8.00 | 135.00 | 6.32 | ||
| Prepayments and accrued income | 9.00 | 5.00 | 10.00 | 7.93 | |
| Current deferred tax assets | 356.00 | 371.00 | 250.00 | 250.00 | 250.00 |
| Short term receivables total | 373.00 | 376.00 | 260.00 | 385.00 | 264.25 |
| Cash and bank deposits | 207.00 | 143.00 | 133.00 | 14.00 | 314.68 |
| Cash and cash equivalents | 207.00 | 143.00 | 133.00 | 14.00 | 314.68 |
| Balance sheet total (assets) | 618.00 | 611.00 | 462.00 | 484.00 | 673.85 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | - 160.00 | 300.00 | 247.00 | 121.00 | 198.25 |
| Profit of the financial year | 460.00 | -54.00 | - 126.00 | 77.00 | 186.55 |
| Shareholders equity total | 380.00 | 326.00 | 201.00 | 278.00 | 464.81 |
| Non-current liabilities total | |||||
| Advances received | 95.00 | 142.00 | 142.00 | 92.00 | 58.90 |
| Current trade creditors | 6.00 | 98.00 | 70.00 | 17.00 | 41.04 |
| Other non-interest bearing current liabilities | 137.00 | 45.00 | 49.00 | 97.00 | 109.11 |
| Current liabilities total | 238.00 | 285.00 | 261.00 | 206.00 | 209.05 |
| Balance sheet total (liabilities) | 618.00 | 611.00 | 462.00 | 484.00 | 673.85 |
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