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Jørgen Primdal Int. Transport ApS — Credit Rating and Financial Key Figures
CVR number: 41292008
Sønder Alle 32 A, Ramsing 7860 Spøttrup
jorgenprimdal@mail.dk
tel: 40556349
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 477.46 | 670.39 | 447.25 | 508.60 | 613.65 |
| Employee benefit expenses | - 383.29 | - 384.63 | - 382.84 | - 376.08 | - 392.15 |
| Other operating expenses | -5.11 | -5.45 | -1.11 | -7.33 | |
| Total depreciation | -21.50 | -21.50 | -21.50 | -21.50 | -11.50 |
| EBIT | 72.67 | 259.16 | 37.45 | 109.91 | 202.66 |
| Other financial income | 0.13 | 0.35 | |||
| Other financial expenses | -10.46 | -8.46 | -15.04 | -21.16 | -10.69 |
| Pre-tax profit | 62.21 | 250.70 | 22.54 | 89.10 | 191.97 |
| Income taxes | -13.75 | -55.23 | -4.68 | -20.58 | -42.91 |
| Net earnings | 48.46 | 195.47 | 17.86 | 68.52 | 149.06 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 30.00 | 20.00 | 10.00 | ||
| Intangible assets total | 30.00 | 20.00 | 10.00 | ||
| Land and waters | 207.00 | 195.50 | 184.00 | 172.50 | 161.00 |
| Tangible assets total | 207.00 | 195.50 | 184.00 | 172.50 | 161.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 141.33 | 145.27 | 129.23 | 129.74 | 129.82 |
| Prepayments and accrued income | 19.52 | 175.22 | 118.95 | 99.90 | 63.88 |
| Current other receivables | 2.36 | 0.79 | 0.81 | 0.93 | 0.81 |
| Short term receivables total | 163.20 | 321.27 | 249.00 | 230.57 | 194.51 |
| Cash and bank deposits | 43.41 | 315.35 | 401.14 | 307.71 | 532.54 |
| Cash and cash equivalents | 43.41 | 315.35 | 401.14 | 307.71 | 532.54 |
| Balance sheet total (assets) | 443.61 | 852.13 | 844.14 | 710.78 | 888.06 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 58.90 | 61.00 | |||
| Retained earnings | 53.66 | 43.22 | 177.69 | 195.55 | 264.07 |
| Profit of the financial year | 48.46 | 195.47 | 17.86 | 68.52 | 149.06 |
| Shareholders equity total | 142.12 | 337.59 | 296.55 | 304.07 | 453.13 |
| Provisions | 31.98 | 68.18 | 53.00 | 43.00 | 33.00 |
| Non-current liabilities total | |||||
| Current trade creditors | 127.32 | 138.67 | 127.79 | 102.17 | 91.62 |
| Current owed to participating | 83.21 | 190.82 | 247.48 | 131.16 | 138.78 |
| Short-term deferred tax liabilities | 8.38 | 19.03 | 17.87 | 26.58 | 46.91 |
| Other non-interest bearing current liabilities | 50.59 | 97.83 | 101.46 | 83.39 | 97.29 |
| Accruals and deferred income | 20.41 | 27.33 | |||
| Current liabilities total | 269.51 | 446.35 | 494.59 | 363.71 | 401.92 |
| Balance sheet total (liabilities) | 443.61 | 852.13 | 844.14 | 710.78 | 888.06 |
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