JØRGEN JENSEN STEN OG GRUS ApS — Credit Rating and Financial Key Figures

CVR number: 89634318
Øde Hastrup Vej 48, Vindinge 4000 Roskilde
jj@roskildestenoggrus.dk
tel: 46369058
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit4 489.494 449.195 134.272 039.401 644.85
Employee benefit expenses- 477.51- 478.68- 442.10- 369.20- 344.63
Other operating expenses- 393.08
Total depreciation-2 813.38-2 407.95-1 939.52-1 373.44- 958.03
EBIT1 198.601 562.562 752.65296.76-50.89
Other financial income760.7876.60112.85196.70105.42
Other financial expenses- 139.79- 184.74- 103.11-93.19-99.63
Pre-tax profit1 819.591 454.412 762.39400.27-45.11
Income taxes- 308.52- 319.97- 607.72-88.05-67.32
Net earnings1 511.071 134.442 154.66312.22- 112.42

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters8 825.459 203.439 631.1510 564.9210 730.36
Machinery and equipment15 494.739 951.573 868.372 535.01295.07
Tangible assets total24 320.1819 155.0013 499.5213 099.9311 025.43
Investments total
Long term receivables total
Raw materials and consumables170.12
Inventories total170.12
Current trade debtors331.13612.91367.88217.8879.13
Current amounts owed by group member comp.5 360.18
Prepayments and accrued income72.45
Current other receivables326.34114.470.49
Short term receivables total729.925 973.09367.88332.3479.62
Cash and bank deposits23 355.326 861.627 110.286 263.966 206.95
Cash and cash equivalents23 355.326 861.627 110.286 263.966 206.95
Balance sheet total (assets)48 575.5331 989.7120 977.6819 696.2317 311.99

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital200.00200.00200.00200.00200.00
Shares repurchased21 000.0012 000.001 000.002 000.002 000.00
Retained earnings22 915.3312 426.4012 560.8412 715.5011 027.72
Profit of the financial year1 511.071 134.442 154.66312.22- 112.42
Shareholders equity total45 626.4025 760.8415 915.5015 227.7213 115.29
Provisions1 797.291 517.48804.89502.7464.92
Non-current liabilities total
Current trade creditors234.0999.9212.3974.2234.65
Short-term deferred tax liabilities492.32599.781 320.31390.21505.14
Other non-interest bearing current liabilities425.444 011.692 924.583 501.353 592.00
Current liabilities total1 151.844 711.394 257.283 965.784 131.78
Balance sheet total (liabilities)48 575.5331 989.7120 977.6819 696.2317 311.99
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