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ENTREPRENØR THOMAS JØRGENSEN HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 26624436
Ølstedvej 22, 3310 Ølsted
thomas@tjkloak.dk
tel: 22320861
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit26.161.9011.15-11.001.50
Total depreciation- 234.54- 237.13- 237.13- 148.64-75.57
EBIT- 208.39- 235.23- 225.98- 159.64-74.07
Other financial income0.1022.079.49
Other financial expenses-21.83-35.07-29.84-0.06-30.52
Net income from associates (fin.)652.94685.243 269.111 071.604 499.74
Pre-tax profit422.82414.943 013.29933.964 419.89
Income taxes50.6559.2555.7521.6717.57
Net earnings473.47474.193 069.03955.634 437.46

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment701.06463.93226.8078.162.59
Tangible assets total701.06463.93226.8078.162.59
Holdings in group member companies11 404.8311 590.0714 359.1814 530.7818 130.51
Investments total11 404.8311 590.0714 359.1814 530.7818 130.51
Long term receivables total
Inventories total
Current trade debtors16.8827.0011.2511.25
Current amounts owed by group member comp.631.12
Current other receivables4.751.63
Current deferred tax assets96.35155.59211.34241.60259.17
Short term receivables total113.22155.59238.34888.73272.05
Other current investments508.69
Cash and bank deposits191.9691.0986.303.92428.66
Cash and cash equivalents191.9691.0986.303.92937.34
Balance sheet total (assets)12 411.0712 300.6914 910.6115 501.5819 342.49

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Shares repurchased113.00114.40117.80500.001 750.00
Other reserves9 834.3210 077.5712 904.6714 034.2717 692.01
Retained earnings774.57890.40-1 580.31- 140.88-5 092.99
Profit of the financial year473.47474.193 069.03955.634 437.46
Shareholders equity total11 320.3711 681.5614 636.1915 474.0218 911.48
Non-current owed to group member1 082.20603.38246.93
Non-current liabilities total1 082.20603.38246.93
Current trade creditors6.2512.5027.5027.5027.50
Current owed to group member1 082.20403.51
Other non-interest bearing current liabilities-1 079.953.250.06
Current liabilities total8.5015.7527.5027.56431.01
Balance sheet total (liabilities)12 411.0712 300.6914 910.6115 501.5819 342.49
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