ENTREPRENØRFIRMAET JENS JØRGENSEN.BRÆDSTRUP A/S — Credit Rating and Financial Key Figures
CVR number: 19446697
Energivej 15, 8740 Brædstrup
tel: 75751398
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 3 208.78 | 4 357.66 | 3 519.70 | 3 088.47 | 4 633.09 |
Employee benefit expenses | -2 572.60 | -2 643.71 | -2 380.36 | -2 208.11 | -2 589.43 |
Total depreciation | - 601.11 | - 505.55 | - 542.44 | - 647.69 | - 693.16 |
EBIT | 35.07 | 1 208.40 | 596.90 | 232.67 | 1 350.50 |
Other financial income | 6.96 | 5.22 | 8.87 | 8.19 | 12.03 |
Other financial expenses | -2.35 | -3.68 | -9.69 | -18.94 | -18.01 |
Pre-tax profit | 39.68 | 1 209.94 | 596.08 | 221.92 | 1 344.52 |
Income taxes | -15.23 | - 266.75 | - 129.12 | -44.13 | - 324.16 |
Net earnings | 24.45 | 943.20 | 466.96 | 177.79 | 1 020.36 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Buildings | 1 591.16 | 1 824.14 | 2 064.21 | 2 419.02 | 2 507.04 |
Tangible assets total | 1 591.16 | 1 824.14 | 2 064.21 | 2 419.02 | 2 507.04 |
Investments total | |||||
Long term receivables total | |||||
Raw materials and consumables | 181.25 | 233.56 | 260.05 | 206.53 | 280.00 |
Inventories total | 181.25 | 233.56 | 260.05 | 206.53 | 280.00 |
Current trade debtors | 1 275.68 | 878.83 | 1 330.97 | 1 487.37 | 2 017.21 |
Prepayments and accrued income | 63.46 | 26.63 | 30.61 | 24.43 | 14.67 |
Current other receivables | 117.83 | 111.53 | 45.00 | 54.80 | 66.78 |
Short term receivables total | 1 456.98 | 1 016.99 | 1 406.59 | 1 566.60 | 2 098.67 |
Other current investments | 18.34 | 18.34 | 20.08 | 21.94 | 23.17 |
Cash and bank deposits | 523.12 | 306.87 | 635.37 | 700.46 | 870.19 |
Cash and cash equivalents | 541.46 | 325.21 | 655.45 | 722.40 | 893.36 |
Balance sheet total (assets) | 3 770.85 | 3 399.90 | 4 386.30 | 4 914.55 | 5 779.06 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
Shares repurchased | 100.00 | 500.00 | 500.00 | 200.00 | 700.00 |
Retained earnings | 597.84 | 122.29 | 565.49 | 832.44 | 310.23 |
Profit of the financial year | 24.45 | 943.20 | 466.96 | 177.79 | 1 020.36 |
Shareholders equity total | 1 222.29 | 2 065.48 | 2 032.44 | 1 710.23 | 2 530.59 |
Provisions | 96.50 | 124.36 | 134.43 | 147.70 | 235.66 |
Non-current liabilities total | |||||
Current trade creditors | 1 186.88 | 358.03 | 453.54 | 580.52 | 659.43 |
Current owed to group member | 315.86 | 141.92 | 1 152.64 | 1 931.94 | 1 604.79 |
Short-term deferred tax liabilities | 55.55 | 237.75 | 117.34 | 29.47 | 234.66 |
Other non-interest bearing current liabilities | 893.78 | 472.36 | 495.90 | 514.69 | 470.16 |
Accruals and deferred income | 43.77 | ||||
Current liabilities total | 2 452.06 | 1 210.06 | 2 219.42 | 3 056.62 | 3 012.81 |
Balance sheet total (liabilities) | 3 770.85 | 3 399.90 | 4 386.30 | 4 914.55 | 5 779.06 |
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