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Jørgensen & Henriksen TotalRådgivning ApS — Credit Rating and Financial Key Figures
CVR number: 38516523
Hanerupvej 5, Hanerup 4420 Regstrup
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -32.48 | 11.82 | 66.92 | 99.07 | - 104.01 |
| EBIT | -32.48 | 11.82 | 66.92 | 99.07 | - 104.01 |
| Other financial income | 0.05 | 0.18 | 0.07 | ||
| Other financial expenses | -1.55 | -2.09 | -1.91 | -4.78 | -1.76 |
| Pre-tax profit | -34.03 | 9.73 | 65.06 | 94.47 | - 105.70 |
| Income taxes | 7.39 | -2.14 | -16.01 | -22.24 | |
| Net earnings | -26.64 | 7.59 | 49.05 | 72.23 | - 105.70 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 6.98 | ||||
| Current amounts owed by group member comp. | 7.39 | ||||
| Current other receivables | 3.16 | 2.56 | 7.19 | ||
| Current deferred tax assets | 7.39 | 6.00 | |||
| Short term receivables total | 14.36 | 7.39 | 3.16 | 2.56 | 13.19 |
| Cash and bank deposits | 2.67 | 11.56 | 95.65 | 204.62 | 16.07 |
| Cash and cash equivalents | 2.67 | 11.56 | 95.65 | 204.62 | 16.07 |
| Balance sheet total (assets) | 17.03 | 18.95 | 98.81 | 207.18 | 29.26 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -30.47 | -57.11 | -49.52 | -0.47 | 71.76 |
| Profit of the financial year | -26.64 | 7.59 | 49.05 | 72.23 | - 105.70 |
| Shareholders equity total | -7.11 | 0.48 | 49.53 | 121.76 | 16.07 |
| Non-current liabilities total | |||||
| Current trade creditors | 21.72 | 8.92 | 11.07 | 13.64 | 13.20 |
| Current owed to participating | 1.05 | 1.05 | |||
| Short-term deferred tax liabilities | 2.14 | 16.01 | 24.09 | ||
| Other non-interest bearing current liabilities | 1.37 | 6.35 | 22.20 | 47.69 | |
| Current liabilities total | 24.14 | 18.47 | 49.28 | 85.42 | 13.20 |
| Balance sheet total (liabilities) | 17.03 | 18.95 | 98.81 | 207.18 | 29.26 |
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