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Tømrermester Jørgen Vester ApS — Credit Rating and Financial Key Figures
CVR number: 38756591
Rønne Alle 14, 4000 Roskilde
post@jørgen-vester.dk
tel: 28117949
www.jorgen-vester.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 240.17 | 712.06 | 1 029.73 | 702.05 | 1 031.05 |
| Employee benefit expenses | - 778.10 | - 562.54 | - 478.39 | - 629.79 | - 684.47 |
| Other operating expenses | -13.27 | ||||
| Total depreciation | -6.64 | -6.64 | -1.68 | -5.00 | -15.69 |
| EBIT | 455.44 | 142.88 | 536.39 | 67.26 | 330.88 |
| Other financial income | 71.87 | 25.30 | 0.67 | ||
| Other financial expenses | -7.30 | -6.73 | -3.50 | -13.10 | -1.80 |
| Pre-tax profit | 448.13 | 136.16 | 604.75 | 79.46 | 329.74 |
| Income taxes | - 101.33 | -33.02 | - 136.45 | -20.78 | -75.75 |
| Net earnings | 346.81 | 103.14 | 468.31 | 58.68 | 253.99 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 19.90 | ||||
| Machinery and equipment | 13.27 | 18.49 | 71.76 | 56.07 | |
| Tangible assets total | 19.90 | 13.27 | 18.49 | 71.76 | 56.07 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 154.57 | 97.52 | 118.56 | 355.80 | |
| Current other receivables | 30.12 | 108.15 | 771.82 | 80.39 | 5.95 |
| Current deferred tax assets | 0.91 | 0.91 | 13.32 | ||
| Short term receivables total | 185.60 | 109.05 | 869.34 | 212.27 | 361.74 |
| Cash and bank deposits | 715.77 | 817.60 | 395.66 | 669.90 | 373.90 |
| Cash and cash equivalents | 715.77 | 817.60 | 395.66 | 669.90 | 373.90 |
| Balance sheet total (assets) | 921.27 | 939.92 | 1 283.49 | 953.93 | 791.71 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 114.40 | 117.80 | 580.00 | 135.00 | 158.80 |
| Retained earnings | 10.22 | 239.22 | - 237.64 | 95.67 | -4.46 |
| Profit of the financial year | 346.81 | 103.14 | 468.31 | 58.68 | 253.99 |
| Shareholders equity total | 521.42 | 510.16 | 860.66 | 339.34 | 458.33 |
| Provisions | 4.07 | 6.17 | 5.12 | ||
| Non-current liabilities total | |||||
| Advances received | 51.00 | 256.00 | |||
| Current trade creditors | 8.72 | 8.72 | 40.44 | 121.33 | 57.31 |
| Current owed to participating | 5.35 | 17.12 | 41.90 | ||
| Short-term deferred tax liabilities | 49.42 | 20.62 | 123.47 | 40.80 | |
| Other non-interest bearing current liabilities | 336.35 | 349.42 | 254.84 | 213.96 | 188.25 |
| Current liabilities total | 399.85 | 429.77 | 418.76 | 608.41 | 328.26 |
| Balance sheet total (liabilities) | 921.27 | 939.92 | 1 283.49 | 953.93 | 791.71 |
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