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JÜRGENSEN VVS ApS — Credit Rating and Financial Key Figures
CVR number: 79472816
Håndværkervej 9, 6270 Tønder
tel: 74722212
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 15 065.64 | 13 999.08 | 15 011.69 | 17 716.45 | 15 932.46 |
| Employee benefit expenses | -9 784.56 | -9 693.18 | -10 084.81 | -10 400.07 | -11 387.00 |
| Total depreciation | - 602.59 | - 553.50 | - 529.06 | - 578.18 | - 358.76 |
| EBIT | 4 678.49 | 3 752.40 | 4 397.82 | 6 738.20 | 4 186.69 |
| Other financial income | 1.30 | 0.07 | 39.60 | 121.13 | 105.83 |
| Other financial expenses | -37.32 | -41.95 | -91.73 | -15.70 | -0.49 |
| Pre-tax profit | 4 642.47 | 3 710.52 | 4 345.69 | 6 843.64 | 4 292.03 |
| Income taxes | -1 017.48 | - 808.08 | - 962.76 | -1 509.22 | - 918.53 |
| Net earnings | 3 624.99 | 2 902.43 | 3 382.93 | 5 334.41 | 3 373.50 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 538.93 | 1 416.06 | 1 293.19 | 1 170.31 | |
| Machinery and equipment | 1 026.82 | 931.24 | 1 547.11 | 1 091.80 | 733.04 |
| Tangible assets total | 2 565.75 | 2 347.30 | 2 840.29 | 2 262.12 | 733.04 |
| Investments total | 100.00 | ||||
| Long term receivables total | |||||
| Raw materials and consumables | 916.60 | 2 400.34 | 1 974.30 | 1 383.00 | 773.70 |
| Inventories total | 916.60 | 2 400.34 | 1 974.30 | 1 383.00 | 773.70 |
| Current trade debtors | 6 884.39 | 6 754.48 | 6 556.42 | 4 358.05 | 6 444.48 |
| Current amounts owed by group member comp. | 26.19 | 11 350.41 | |||
| Prepayments and accrued income | 4.98 | 244.64 | 260.48 | 90.03 | 56.45 |
| Current other receivables | 453.94 | 458.09 | 531.44 | 1 928.19 | 4 013.83 |
| Current deferred tax assets | 43.82 | ||||
| Short term receivables total | 7 343.31 | 7 457.21 | 7 348.33 | 6 446.28 | 21 865.16 |
| Cash and bank deposits | 2 777.52 | 2 484.33 | 5 260.46 | 9 188.69 | 2 397.41 |
| Cash and cash equivalents | 2 777.52 | 2 484.33 | 5 260.46 | 9 188.69 | 2 397.41 |
| Balance sheet total (assets) | 13 603.18 | 14 689.18 | 17 423.38 | 19 280.09 | 25 869.32 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 400.00 | 400.00 | 400.00 | 400.00 | 400.00 |
| Shares repurchased | 4 000.00 | 2 000.00 | 5 000.00 | ||
| Retained earnings | 1 683.09 | 3 308.08 | 6 210.52 | 9 593.44 | 9 927.86 |
| Profit of the financial year | 3 624.99 | 2 902.43 | 3 382.93 | 5 334.41 | 3 373.50 |
| Shareholders equity total | 9 708.08 | 8 610.51 | 9 993.44 | 15 327.86 | 18 701.36 |
| Provisions | 49.50 | 33.66 | 58.63 | 45.67 | 425.00 |
| Non-current liabilities total | |||||
| Advances received | 360.20 | 684.00 | 638.00 | ||
| Current trade creditors | 1 075.36 | 2 127.33 | 1 728.85 | 1 541.83 | 3 227.22 |
| Current owed to group member | 120.94 | 1 013.74 | 2 213.95 | ||
| Short-term deferred tax liabilities | 539.20 | ||||
| Other non-interest bearing current liabilities | 2 289.10 | 2 219.94 | 2 790.51 | 1 775.53 | 1 960.78 |
| Accruals and deferred income | 589.20 | 1 015.75 | |||
| Current liabilities total | 3 845.61 | 6 045.01 | 7 371.31 | 3 906.56 | 6 742.95 |
| Balance sheet total (liabilities) | 13 603.18 | 14 689.18 | 17 423.38 | 19 280.09 | 25 869.32 |
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