ERIK B. JØRGENSEN ApS — Credit Rating and Financial Key Figures
CVR number: 25301129
Peder Bøgvads Vej 31, 7000 Fredericia
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 306.50 | - 989.94 | 761.54 | 54.14 | 238.99 |
| External services | -5.00 | -21.01 | -22.40 | -51.22 | -41.40 |
| Gross profit | 301.50 | -1 010.95 | 739.13 | 2.92 | 197.59 |
| EBIT | 301.50 | -1 010.95 | 739.13 | 2.92 | 197.59 |
| Other financial income | 3 437.73 | 690.04 | 2 528.82 | 3 093.26 | 488.97 |
| Other financial expenses | -3.35 | -3 581.56 | -0.04 | -5.87 | - 100.42 |
| Pre-tax profit | 3 735.87 | -3 902.47 | 3 267.92 | 3 090.31 | 586.14 |
| Income taxes | - 755.56 | 639.46 | - 551.36 | - 669.23 | -77.14 |
| Net earnings | 2 980.32 | -3 263.01 | 2 716.56 | 2 421.08 | 509.00 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 2 991.82 | 2 001.88 | 2 763.41 | 2 817.55 | 3 056.55 |
| Investments total | 2 991.82 | 2 001.88 | 2 763.41 | 2 817.55 | 3 056.55 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 1 167.50 | 1 167.50 | 1 210.06 | 1 270.78 | |
| Current deferred tax assets | 778.82 | 357.90 | 180.07 | 50.32 | |
| Short term receivables total | 1 167.50 | 1 946.32 | 1 567.96 | 1 450.85 | 50.32 |
| Other current investments | 22 286.81 | 18 205.40 | 20 224.66 | 22 849.90 | 23 776.41 |
| Cash and bank deposits | 164.03 | 211.11 | 122.12 | 40.04 | 331.29 |
| Cash and cash equivalents | 22 450.85 | 18 416.51 | 20 346.78 | 22 889.95 | 24 107.70 |
| Balance sheet total (assets) | 26 610.16 | 22 364.71 | 24 678.15 | 27 158.35 | 27 214.56 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 300.00 | 400.00 | 400.00 | 400.00 | 435.00 |
| Other reserves | 2 679.32 | 1 689.38 | 2 450.91 | 2 505.05 | 2 744.05 |
| Retained earnings | 19 834.87 | 23 405.13 | 18 980.58 | 21 243.00 | 22 990.09 |
| Profit of the financial year | 2 980.32 | -3 263.01 | 2 716.56 | 2 421.08 | 509.00 |
| Shareholders equity total | 25 919.51 | 22 356.50 | 24 673.06 | 26 694.14 | 26 803.14 |
| Non-current deferred tax liabilities | 685.59 | 459.21 | |||
| Non-current liabilities total | 685.59 | 459.21 | |||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Short-term deferred tax liabilities | 0.07 | 406.21 | |||
| Other non-interest bearing current liabilities | 3.21 | 0.09 | 0.22 | ||
| Current liabilities total | 5.07 | 8.21 | 5.09 | 5.00 | 411.43 |
| Balance sheet total (liabilities) | 26 610.16 | 22 364.71 | 24 678.15 | 27 158.35 | 27 214.56 |
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