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Bakery By Jørgensen ApS — Credit Rating and Financial Key Figures
CVR number: 43101099
Slotsgade 16 C, 3400 Hillerød
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 7 278.89 | 6 729.69 | 6 547.52 |
| Employee benefit expenses | -7 034.47 | -6 140.90 | -6 268.86 |
| Total depreciation | - 117.21 | - 153.44 | - 153.72 |
| EBIT | 127.21 | 435.35 | 124.94 |
| Other financial income | 2.25 | 2.44 | |
| Other financial expenses | -31.63 | -79.00 | -13.32 |
| Pre-tax profit | 95.59 | 358.59 | 114.06 |
| Income taxes | -24.79 | -84.91 | -25.15 |
| Net earnings | 70.79 | 273.69 | 88.91 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Goodwill | 26.25 | 23.25 | 20.25 |
| Intangible assets total | 26.25 | 23.25 | 20.25 |
| Buildings | 599.09 | 524.24 | 406.05 |
| Machinery and equipment | 208.31 | 175.78 | 143.25 |
| Tangible assets total | 807.40 | 700.02 | 549.30 |
| Investments total | 81.90 | 82.23 | 83.28 |
| Non-current other receivables | 20.98 | ||
| Long term receivables total | 20.98 | ||
| Finished products/goods | 554.56 | 447.82 | 494.90 |
| Inventories total | 554.56 | 447.82 | 494.90 |
| Current trade debtors | 111.07 | 100.68 | 154.98 |
| Prepayments and accrued income | 22.50 | 74.05 | 45.43 |
| Current other receivables | 100.53 | 159.96 | 122.02 |
| Short term receivables total | 234.10 | 334.69 | 322.43 |
| Cash and bank deposits | 207.79 | 464.21 | 427.54 |
| Cash and cash equivalents | 207.79 | 464.21 | 427.54 |
| Balance sheet total (assets) | 1 912.00 | 2 073.20 | 1 897.70 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 70.79 | 344.48 | |
| Profit of the financial year | 70.79 | 273.69 | 88.91 |
| Shareholders equity total | 110.79 | 384.48 | 473.39 |
| Provisions | 22.31 | 30.28 | 23.53 |
| Non-current liabilities total | |||
| Current trade creditors | 400.24 | 417.76 | 422.63 |
| Current owed to participating | 544.56 | 554.77 | 159.09 |
| Short-term deferred tax liabilities | 2.49 | 79.42 | 32.82 |
| Other non-interest bearing current liabilities | 804.62 | 606.50 | 786.25 |
| Accruals and deferred income | 27.00 | ||
| Current liabilities total | 1 778.90 | 1 658.44 | 1 400.78 |
| Balance sheet total (liabilities) | 1 912.00 | 2 073.20 | 1 897.70 |
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