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JG Workers ApS — Credit Rating and Financial Key Figures
CVR number: 38124269
Søndre Strandvej 18, 8400 Ebeltoft
jgworkers@gmail.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 300.34 | 308.84 | 190.57 | 335.84 | 371.64 |
| Employee benefit expenses | - 160.22 | - 323.85 | - 267.21 | - 199.71 | - 194.64 |
| EBIT | 140.12 | -15.01 | -76.64 | 136.13 | 176.99 |
| Other financial expenses | -3.78 | -3.93 | -6.88 | -85.86 | -59.63 |
| Pre-tax profit | 136.34 | -18.94 | -83.52 | 50.27 | 117.37 |
| Income taxes | -17.78 | ||||
| Net earnings | 136.34 | -18.94 | -83.52 | 50.27 | 99.59 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 44.90 | 44.90 | 44.90 | 44.90 | 44.90 |
| Tangible assets total | 44.90 | 44.90 | 44.90 | 44.90 | 44.90 |
| Investments total | |||||
| Deferred tax assets | 26.94 | 26.94 | 26.94 | 26.94 | |
| Long term receivables total | 26.94 | 26.94 | 26.94 | 26.94 | |
| Raw materials and consumables | 35.12 | 35.12 | 35.12 | 35.12 | 35.12 |
| Inventories total | 35.12 | 35.12 | 35.12 | 35.12 | 35.12 |
| Current trade debtors | 68.91 | 28.47 | 40.13 | 40.22 | |
| Current other receivables | 188.35 | 204.53 | 206.60 | ||
| Short term receivables total | 68.91 | 28.47 | 188.35 | 244.66 | 246.82 |
| Cash and bank deposits | 47.52 | 49.52 | 27.27 | 49.52 | 38.52 |
| Cash and cash equivalents | 47.52 | 49.52 | 27.27 | 49.52 | 38.52 |
| Balance sheet total (assets) | 223.39 | 184.95 | 322.58 | 401.14 | 365.36 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 100.78 | 100.78 | 100.78 | 100.78 | 73.83 |
| Retained earnings | - 164.90 | -28.56 | -47.51 | - 131.03 | -37.06 |
| Profit of the financial year | 136.34 | -18.94 | -83.52 | 50.27 | 99.59 |
| Shareholders equity total | 112.21 | 93.27 | 9.75 | 60.02 | 176.36 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 28.37 | 34.96 | 48.57 | 49.88 | 48.52 |
| Current trade creditors | 12.19 | 49.07 | 13.45 | ||
| Bills of exchange | 156.75 | 157.91 | |||
| Short-term deferred tax liabilities | 17.78 | ||||
| Other non-interest bearing current liabilities | 82.81 | 56.72 | 92.08 | 84.25 | 109.26 |
| Accruals and deferred income | 3.24 | ||||
| Current liabilities total | 111.18 | 91.68 | 312.83 | 341.12 | 189.00 |
| Balance sheet total (liabilities) | 223.39 | 184.95 | 322.58 | 401.14 | 365.36 |
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