CHRISTIAN JØRGENSEN, TRANSPORT OG HANDEL ApS — Credit Rating and Financial Key Figures
CVR number: 81731128
Industrivej 1, 3550 Slangerup
info@vognmanden-dk.com
tel: 21800100
www.vognmanden-dk.com
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 724.49 | 2 955.06 | 3 634.10 | 3 445.76 | 1 833.38 |
| Employee benefit expenses | - 737.20 | -1 042.67 | -1 122.21 | -1 273.35 | - 574.63 |
| Total depreciation | - 139.04 | - 247.09 | - 663.35 | - 815.29 | - 851.28 |
| EBIT | 848.26 | 1 665.30 | 1 848.54 | 1 357.11 | 407.47 |
| Other financial income | 2.44 | 2.27 | |||
| Other financial expenses | - 131.87 | - 151.02 | - 279.67 | - 255.98 | - 233.62 |
| Pre-tax profit | 716.39 | 1 514.28 | 1 568.87 | 1 103.57 | 176.12 |
| Income taxes | - 152.11 | - 321.69 | - 345.27 | - 242.70 | -38.75 |
| Net earnings | 564.28 | 1 192.59 | 1 223.60 | 860.87 | 137.38 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 416.43 | 2 613.04 | 3 282.84 | 2 807.91 | 1 976.63 |
| Tangible assets total | 416.43 | 2 613.04 | 3 282.84 | 2 807.91 | 1 976.63 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 623.14 | 696.86 | 1 071.99 | 1 027.51 | 717.48 |
| Prepayments and accrued income | 74.20 | 113.63 | 113.63 | 113.63 | |
| Short term receivables total | 697.34 | 810.49 | 1 185.63 | 1 141.15 | 717.48 |
| Cash and bank deposits | 3 935.47 | 3 724.64 | 4 556.65 | 514.65 | 1 836.31 |
| Cash and cash equivalents | 3 935.47 | 3 724.64 | 4 556.65 | 514.65 | 1 836.31 |
| Balance sheet total (assets) | 5 049.25 | 7 148.17 | 9 025.13 | 4 463.71 | 4 530.43 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 150.00 | 150.00 | 150.00 | 150.00 | 150.00 |
| Shares repurchased | 560.00 | 1 200.00 | 1 200.00 | 800.00 | |
| Retained earnings | - 540.73 | -1 176.45 | -1 183.86 | - 760.26 | 100.61 |
| Profit of the financial year | 564.28 | 1 192.59 | 1 223.60 | 860.87 | 137.38 |
| Shareholders equity total | 733.55 | 1 366.14 | 1 389.74 | 1 050.61 | 387.99 |
| Provisions | 94.36 | 175.55 | 151.52 | 81.89 | |
| Non-current liabilities total | |||||
| Current trade creditors | 182.06 | 141.08 | 394.56 | 305.53 | 190.50 |
| Current owed to group member | 3 511.33 | 4 802.69 | 6 466.02 | 2 336.16 | 3 628.01 |
| Short-term deferred tax liabilities | 152.11 | 227.33 | 264.09 | 266.73 | 108.37 |
| Other non-interest bearing current liabilities | 470.21 | 516.57 | 335.17 | 353.17 | 133.67 |
| Current liabilities total | 4 315.70 | 5 687.66 | 7 459.84 | 3 261.58 | 4 060.55 |
| Balance sheet total (liabilities) | 5 049.25 | 7 148.17 | 9 025.13 | 4 463.71 | 4 530.43 |
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