Jørgensen Hus ApS — Credit Rating and Financial Key Figures
CVR number: 38383345
Næstved Landevej 510, Bøgelunde 4230 Skælskør
isabellejorgensen@gmail.com
Income statement (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 31.69 | ||||
| External services | -0.25 | -31.01 | |||
| Gross profit | -0.80 | 31.44 | -31.01 | ||
| Other operating expenses | -6.19 | ||||
| EBIT | -0.80 | 31.44 | -31.01 | -6.19 | |
| Other financial expenses | -0.14 | -0.59 | -0.34 | ||
| Net income from associates (fin.) | 12.90 | 30.65 | |||
| Pre-tax profit | 12.90 | 29.72 | 30.85 | -31.35 | -6.19 |
| Income taxes | 0.21 | 0.26 | 6.84 | ||
| Net earnings | 12.90 | 29.92 | 31.12 | -24.51 | -6.19 |
Assets (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 12.90 | 43.55 | 75.24 | ||
| Investments total | 12.90 | 43.55 | 75.24 | ||
| Deferred tax assets | 6.84 | 6.84 | |||
| Long term receivables total | 6.84 | 6.84 | |||
| Inventories total | |||||
| Current amounts owed by group member comp. | 3.81 | 13.31 | 22.78 | ||
| Current other receivables | 7.80 | 9.80 | |||
| Current deferred tax assets | 2.00 | ||||
| Short term receivables total | 3.81 | 13.31 | 22.78 | 9.80 | 9.80 |
| Cash and bank deposits | 0.00 | 9.34 | 3.15 | ||
| Cash and cash equivalents | 0.00 | 9.34 | 3.15 | ||
| Balance sheet total (assets) | 16.71 | 56.86 | 98.01 | 25.98 | 19.80 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 0.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 12.90 | 43.55 | 35.24 | ||
| Retained earnings | -12.90 | -30.65 | -32.42 | -1.30 | -25.81 |
| Profit of the financial year | 12.90 | 29.92 | 31.12 | -24.51 | -6.19 |
| Shareholders equity total | 12.90 | 42.82 | 73.94 | 14.19 | 8.00 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.34 | ||||
| Current owed to participating | 0.00 | 11.79 | |||
| Short-term deferred tax liabilities | 3.81 | 10.19 | 19.39 | ||
| Other non-interest bearing current liabilities | 3.85 | 4.34 | 11.79 | ||
| Current liabilities total | 3.81 | 14.04 | 24.08 | 11.79 | 11.79 |
| Balance sheet total (liabilities) | 16.71 | 56.86 | 98.01 | 25.98 | 19.80 |
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