ENTREPRENØRFIRMAET JENS JØRGENSEN.BRÆDSTRUP A/S — Credit Rating and Financial Key Figures
CVR number: 19446697
Energivej 15, 8740 Brædstrup
tel: 75751398
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 357.66 | 3 519.70 | 3 088.47 | 4 504.84 | 2 320.30 |
| Employee benefit expenses | -2 643.71 | -2 380.36 | -2 208.11 | -2 589.43 | -2 116.00 |
| Total depreciation | - 505.55 | - 542.44 | - 647.69 | - 564.91 | - 270.55 |
| EBIT | 1 208.40 | 596.90 | 232.67 | 1 350.50 | -66.25 |
| Other financial income | 5.22 | 8.87 | 8.19 | 12.03 | 8.40 |
| Other financial expenses | -3.68 | -9.69 | -18.94 | -18.01 | -40.20 |
| Pre-tax profit | 1 209.94 | 596.08 | 221.92 | 1 344.52 | -98.05 |
| Income taxes | - 266.75 | - 129.12 | -44.13 | - 324.16 | 22.66 |
| Net earnings | 943.20 | 466.96 | 177.79 | 1 020.36 | -75.39 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 1 824.14 | 2 064.21 | 2 419.02 | 2 507.04 | 2 203.78 |
| Tangible assets total | 1 824.14 | 2 064.21 | 2 419.02 | 2 507.04 | 2 203.78 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 233.56 | 260.05 | 206.53 | 280.00 | 164.30 |
| Inventories total | 233.56 | 260.05 | 206.53 | 280.00 | 164.30 |
| Current trade debtors | 878.83 | 1 330.97 | 1 487.37 | 2 017.21 | 1 409.49 |
| Prepayments and accrued income | 26.63 | 30.61 | 24.43 | 14.67 | 40.00 |
| Current other receivables | 111.53 | 45.00 | 54.80 | 66.78 | 17.14 |
| Current deferred tax assets | 1.58 | ||||
| Short term receivables total | 1 016.99 | 1 406.59 | 1 566.60 | 2 098.67 | 1 468.21 |
| Other current investments | 18.34 | 20.08 | 21.94 | 23.17 | 24.38 |
| Cash and bank deposits | 306.87 | 635.37 | 700.46 | 870.19 | 714.39 |
| Cash and cash equivalents | 325.21 | 655.45 | 722.40 | 893.36 | 738.77 |
| Balance sheet total (assets) | 3 399.90 | 4 386.30 | 4 914.55 | 5 779.06 | 4 575.06 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 500.00 | 500.00 | 200.00 | 700.00 | 150.00 |
| Retained earnings | 122.29 | 565.49 | 832.44 | 310.23 | 1 180.59 |
| Profit of the financial year | 943.20 | 466.96 | 177.79 | 1 020.36 | -75.39 |
| Shareholders equity total | 2 065.48 | 2 032.44 | 1 710.23 | 2 530.59 | 1 755.20 |
| Provisions | 124.36 | 134.43 | 147.70 | 235.66 | 213.00 |
| Non-current liabilities total | |||||
| Current trade creditors | 358.03 | 453.54 | 580.52 | 659.43 | 783.30 |
| Current owed to group member | 141.92 | 1 152.64 | 1 931.94 | 1 604.79 | 1 338.49 |
| Short-term deferred tax liabilities | 237.75 | 117.34 | 29.47 | 234.66 | |
| Other non-interest bearing current liabilities | 472.36 | 495.90 | 514.69 | 470.16 | 485.07 |
| Accruals and deferred income | 43.77 | ||||
| Current liabilities total | 1 210.06 | 2 219.42 | 3 056.62 | 3 012.81 | 2 606.86 |
| Balance sheet total (liabilities) | 3 399.90 | 4 386.30 | 4 914.55 | 5 779.06 | 4 575.06 |
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