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)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 955.06 | 3 634.10 | 3 445.76 | 1 833.38 | 2 541.41 |
| Employee benefit expenses | -1 042.67 | -1 122.21 | -1 273.35 | - 574.63 | - 686.94 |
| Total depreciation | - 247.09 | - 663.35 | - 815.29 | - 851.28 | - 877.70 |
| EBIT | 1 665.30 | 1 848.54 | 1 357.11 | 407.47 | 976.77 |
| Other financial income | 2.44 | 2.27 | 1.97 | ||
| Other financial expenses | - 151.02 | - 279.67 | - 255.98 | - 233.62 | - 131.71 |
| Pre-tax profit | 1 514.28 | 1 568.87 | 1 103.57 | 176.12 | 847.03 |
| Income taxes | - 321.69 | - 345.27 | - 242.70 | -38.75 | - 186.41 |
| Net earnings | 1 192.59 | 1 223.60 | 860.87 | 137.38 | 660.62 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 2 613.04 | 3 282.84 | 2 807.91 | 1 976.63 | 1 098.93 |
| Tangible assets total | 2 613.04 | 3 282.84 | 2 807.91 | 1 976.63 | 1 098.93 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 696.86 | 1 071.99 | 1 027.51 | 717.48 | 834.98 |
| Prepayments and accrued income | 113.63 | 113.63 | 113.63 | 54.00 | |
| Current deferred tax assets | 22.96 | ||||
| Short term receivables total | 810.49 | 1 185.63 | 1 141.15 | 717.48 | 911.94 |
| Cash and bank deposits | 3 724.64 | 4 556.65 | 514.65 | 1 836.31 | 972.76 |
| Cash and cash equivalents | 3 724.64 | 4 556.65 | 514.65 | 1 836.31 | 972.76 |
| Balance sheet total (assets) | 7 148.17 | 9 025.13 | 4 463.71 | 4 530.43 | 2 983.63 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 150.00 | 150.00 | 150.00 | 150.00 | 150.00 |
| Shares repurchased | 1 200.00 | 1 200.00 | 800.00 | ||
| Retained earnings | -1 176.45 | -1 183.86 | - 760.26 | 100.61 | 237.99 |
| Profit of the financial year | 1 192.59 | 1 223.60 | 860.87 | 137.38 | 660.62 |
| Shareholders equity total | 1 366.14 | 1 389.74 | 1 050.61 | 387.99 | 1 048.61 |
| Provisions | 94.36 | 175.55 | 151.52 | 81.89 | |
| Non-current liabilities total | |||||
| Current trade creditors | 141.08 | 394.56 | 305.53 | 190.50 | 298.35 |
| Current owed to group member | 4 802.69 | 6 466.02 | 2 336.16 | 3 628.01 | 969.92 |
| Short-term deferred tax liabilities | 227.33 | 264.09 | 266.73 | 108.37 | 291.26 |
| Other non-interest bearing current liabilities | 516.57 | 335.17 | 353.17 | 133.67 | 375.51 |
| Current liabilities total | 5 687.66 | 7 459.84 | 3 261.58 | 4 060.55 | 1 935.03 |
| Balance sheet total (liabilities) | 7 148.17 | 9 025.13 | 4 463.71 | 4 530.43 | 2 983.63 |
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