JENS JØRGENSEN HOLDING A/S — Credit Rating and Financial Key Figures
CVR number: 25825497
Ydingvej 66, Vrænge 8752 Østbirk
tel: 75781366
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 2 004.75 | 4 120.49 | 2 522.66 | - 839.81 | -83.06 |
| External services | -17.43 | -18.80 | -21.00 | -21.89 | -38.07 |
| Gross profit | 1 987.31 | 4 101.69 | 2 501.66 | - 861.70 | - 121.13 |
| EBIT | 1 987.31 | 4 101.69 | 2 501.66 | - 861.70 | - 121.13 |
| Other financial income | 80.23 | 70.00 | 104.00 | 112.00 | 108.00 |
| Other financial expenses | -5.95 | -3.24 | -1.03 | -6.87 | |
| Pre-tax profit | 2 067.55 | 4 165.75 | 2 602.41 | - 750.73 | -20.01 |
| Income taxes | -12.88 | -11.26 | -18.25 | -19.82 | -15.38 |
| Net earnings | 2 054.67 | 4 154.49 | 2 584.17 | - 770.55 | -35.39 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 6 691.24 | 9 565.74 | 8 588.40 | 4 973.03 | 4 532.97 |
| Investments total | 6 691.24 | 9 565.74 | 8 588.40 | 4 973.03 | 4 532.97 |
| Non-curr. owed by group member comp. | 2 400.00 | 2 000.00 | 1 600.00 | 1 200.00 | 800.00 |
| Long term receivables total | 2 400.00 | 2 000.00 | 1 600.00 | 1 200.00 | 800.00 |
| Inventories total | |||||
| Current amounts owed by group member comp. | 5 154.34 | 6 720.27 | 10 323.14 | 11 543.91 | 9 889.34 |
| Current other receivables | 62.00 | ||||
| Current deferred tax assets | 389.08 | 1 316.28 | 835.13 | 150.18 | 539.62 |
| Short term receivables total | 5 543.41 | 8 036.56 | 11 158.27 | 11 694.08 | 10 490.95 |
| Balance sheet total (assets) | 14 634.66 | 19 602.29 | 21 346.66 | 17 867.11 | 15 823.93 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 200.00 | 400.00 | 2 000.00 | 2 000.00 | 135.00 |
| Other reserves | 2 004.75 | 4 120.49 | 952.96 | ||
| Retained earnings | 9 713.79 | 9 252.71 | 14 574.73 | 16 111.86 | 15 206.31 |
| Profit of the financial year | 2 054.67 | 4 154.49 | 2 584.17 | - 770.55 | -35.39 |
| Shareholders equity total | 14 473.20 | 18 427.69 | 20 611.86 | 17 841.31 | 15 805.92 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 143.95 | 1 157.10 | 717.31 | 8.31 | |
| Other non-interest bearing current liabilities | 17.50 | 17.50 | 17.50 | 17.50 | 18.01 |
| Current liabilities total | 161.45 | 1 174.60 | 734.81 | 25.81 | 18.01 |
| Balance sheet total (liabilities) | 14 634.66 | 19 602.29 | 21 346.66 | 17 867.11 | 15 823.93 |
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