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T.JØRGENSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 31618932
Christiansmindevej 2, 8660 Skanderborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.00 | -5.13 | -6.25 | ||
| EBIT | -5.00 | -5.13 | -6.25 | ||
| Other financial expenses | -14.62 | -64.83 | -11.89 | -9.85 | |
| Net income from associates (fin.) | 126.42 | - 167.57 | - 494.78 | 0.10 | |
| Pre-tax profit | 106.80 | - 237.52 | - 512.91 | 0.10 | -9.85 |
| Income taxes | 4.31 | ||||
| Net earnings | 111.11 | - 237.52 | - 512.91 | 0.10 | -9.85 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 741.54 | 584.79 | ||
| Participating interests | 63.18 | 52.35 | ||
| Investments total | 804.72 | 637.14 | ||
| Long term receivables total | ||||
| Inventories total | ||||
| Current owed by particip. interest comp. | 25.00 | 25.00 | ||
| Current other receivables | 25.00 | |||
| Current deferred tax assets | 50.53 | 24.62 | 5.00 | 6.00 |
| Short term receivables total | 75.53 | 49.62 | 30.00 | 6.00 |
| Cash and bank deposits | 0.00 | 0.00 | ||
| Cash and cash equivalents | 0.00 | 0.00 | ||
| Balance sheet total (assets) | 880.25 | 686.76 | 30.00 | 6.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 140.87 | -29.75 | - 267.28 | - 655.19 | - 655.19 |
| Profit of the financial year | 111.11 | - 237.52 | - 512.91 | 0.10 | -9.85 |
| Shareholders equity total | 95.24 | - 142.28 | - 655.19 | - 530.10 | - 540.04 |
| Provisions | 332.63 | 332.63 | 332.63 | ||
| Non-current deferred tax liabilities | 20.31 | ||||
| Non-current liabilities total | 20.31 | ||||
| Current trade creditors | 3.75 | 4.50 | 4.50 | 4.50 | |
| Current owed to group member | 725.43 | 789.39 | 332.88 | 183.78 | 207.41 |
| Short-term deferred tax liabilities | 20.97 | 20.31 | |||
| Other non-interest bearing current liabilities | 14.55 | 14.85 | 15.18 | 15.18 | |
| Current liabilities total | 764.70 | 829.04 | 352.56 | 203.46 | 207.41 |
| Balance sheet total (liabilities) | 880.25 | 686.76 | 30.00 | 6.00 |
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