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jorgensens.it Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42509256
Anton Berntsen Vej 21, 7182 Bredsten
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.75 | -10.50 | -13.83 | -15.86 | -13.86 |
| Total depreciation | -8.65 | -8.65 | -8.65 | -8.65 | |
| EBIT | -6.75 | -19.15 | -22.48 | -24.51 | -22.51 |
| Other financial income | 0.79 | 2.50 | 3.94 | ||
| Other financial expenses | -0.61 | -5.84 | -26.36 | -17.67 | -9.20 |
| Net income from associates (fin.) | 430.05 | 733.45 | 810.46 | 1 025.72 | 792.32 |
| Pre-tax profit | 422.68 | 708.46 | 762.41 | 986.03 | 764.55 |
| Income taxes | 1.62 | 5.49 | 10.68 | 8.19 | 6.30 |
| Net earnings | 424.30 | 713.95 | 773.09 | 994.22 | 770.85 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 43.24 | 34.60 | 25.95 | 17.30 | 8.65 |
| Tangible assets total | 43.24 | 34.60 | 25.95 | 17.30 | 8.65 |
| Holdings in group member companies | 470.05 | 1 203.50 | 1 513.95 | 1 739.67 | 1 331.99 |
| Investments total | 470.05 | 1 203.50 | 1 513.95 | 1 739.67 | 1 331.99 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 207.94 | ||||
| Current deferred tax assets | 3.52 | 5.49 | 70.67 | 388.20 | 206.33 |
| Short term receivables total | 3.52 | 5.49 | 70.67 | 388.20 | 414.27 |
| Other current investments | 26.29 | 11.71 | |||
| Cash and bank deposits | 56.00 | 124.89 | 652.35 | 866.92 | 1 890.19 |
| Cash and cash equivalents | 56.00 | 124.89 | 652.35 | 893.21 | 1 901.90 |
| Balance sheet total (assets) | 572.82 | 1 368.47 | 2 262.93 | 3 038.37 | 3 656.82 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 67.50 | 79.40 | |||
| Other reserves | 430.05 | 663.50 | 673.95 | 499.67 | 291.99 |
| Retained earnings | - 430.05 | - 239.19 | 464.30 | 1 344.17 | 2 466.67 |
| Profit of the financial year | 424.30 | 713.95 | 773.09 | 994.22 | 770.85 |
| Shareholders equity total | 464.30 | 1 178.25 | 1 951.34 | 2 945.56 | 3 648.91 |
| Provisions | 1.90 | 1.90 | 1.90 | 1.90 | 1.90 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.00 | 6.00 | 8.96 | 10.46 | 6.00 |
| Current owed to group member | 100.61 | 182.32 | 300.73 | 80.46 | |
| Current liabilities total | 106.61 | 188.32 | 309.69 | 90.91 | 6.00 |
| Balance sheet total (liabilities) | 572.82 | 1 368.47 | 2 262.93 | 3 038.37 | 3 656.82 |
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