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JØRGENSEN & SØNNER A/S — Credit Rating and Financial Key Figures

CVR number: 25263189
Hovmarksvej 17, 4100 Ringsted
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit1 086.37615.28680.69317.17- 282.10
Employee benefit expenses- 809.22- 257.10- 537.30- 586.69-1 090.54
EBIT277.15358.18143.39- 269.52-1 372.64
Other financial income30.021.8718.3653.3636.73
Other financial expenses-73.60-49.96-36.50-57.20-78.99
Pre-tax profit233.56310.10125.25- 273.36-1 414.91
Income taxes-52.74-69.73-29.1957.64302.91
Net earnings180.82240.3796.05- 215.72-1 112.00

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current trade debtors1 344.731 812.201 161.941 630.36928.23
Prepayments and accrued income25.8426.8924.4431.1242.72
Current other receivables200.00200.00411.71276.66
Current deferred tax assets296.06
Short term receivables total1 570.562 039.101 598.101 661.491 543.67
Other current investments60.4459.0074.9690.00121.20
Cash and bank deposits2 132.781 951.201 792.74669.5821.70
Cash and cash equivalents2 193.222 010.201 867.70759.58142.90
Balance sheet total (assets)3 763.784 049.293 465.802 421.071 686.58

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital500.00500.00500.00500.00500.00
Shares repurchased700.001 600.00
Retained earnings1 831.011 311.83-47.8048.25- 167.47
Profit of the financial year180.82240.3796.05- 215.72-1 112.00
Shareholders equity total2 511.832 752.202 148.25332.53- 779.47
Provisions301.51101.43101.436.85
Non-current owed to group member2 217.42
Non-current deferred tax liabilities269.8128.6736.94
Non-current liabilities total269.8128.6736.942 217.42
Current loans from credit institutions8.61
Advances received33.0727.94
Current trade creditors80.5580.19223.119.0861.73
Current owed to group member511.11501.64564.501 843.00
Short-term deferred tax liabilities79.3179.57269.8127.9635.90
Other non-interest bearing current liabilities246.42236.51130.04164.71142.38
Current liabilities total950.45925.861 187.452 044.75248.63
Balance sheet total (liabilities)3 763.784 049.293 465.802 421.071 686.58
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