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KØKKENMONTAGE PER GJØRTLER JENSEN ApS — Credit Rating and Financial Key Figures
CVR number: 26684080
Skrikesvej 7, 8800 Viborg
tel: 86625071
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 538.00 | 654.15 | 448.92 | 455.00 | 561.11 |
| Employee benefit expenses | - 427.56 | - 427.67 | - 421.47 | - 385.30 | - 384.39 |
| Total depreciation | -77.56 | -61.76 | -6.19 | - 110.00 | -41.00 |
| EBIT | 32.88 | 164.72 | 21.26 | -40.30 | 135.72 |
| Other financial expenses | -23.08 | -9.59 | -16.48 | -13.16 | -1.84 |
| Pre-tax profit | 9.80 | 155.13 | 4.79 | -53.46 | 133.89 |
| Income taxes | -3.10 | -34.53 | -1.30 | 11.64 | -30.97 |
| Net earnings | 6.70 | 120.60 | 3.48 | -41.82 | 102.92 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 693.95 | 632.19 | 626.00 | 241.00 | 200.00 |
| Tangible assets total | 693.95 | 632.19 | 626.00 | 241.00 | 200.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Inventories total | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Current trade debtors | 70.57 | 130.06 | 73.36 | 52.98 | 103.89 |
| Prepayments and accrued income | 22.92 | 23.32 | 23.79 | 27.01 | 29.28 |
| Current other receivables | 37.06 | 30.97 | 4.00 | ||
| Short term receivables total | 130.55 | 184.36 | 101.15 | 79.98 | 133.17 |
| Cash and bank deposits | 48.33 | 135.27 | 37.62 | 197.38 | 310.61 |
| Cash and cash equivalents | 48.33 | 135.27 | 37.62 | 197.38 | 310.61 |
| Balance sheet total (assets) | 882.83 | 961.81 | 774.78 | 528.36 | 653.78 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 117.80 | ||||
| Retained earnings | 249.29 | 138.19 | 258.78 | 262.27 | 220.45 |
| Profit of the financial year | 6.70 | 120.60 | 3.48 | -41.82 | 102.92 |
| Shareholders equity total | 380.99 | 501.58 | 387.27 | 345.45 | 448.37 |
| Provisions | 57.10 | 78.50 | 79.80 | 58.90 | 50.40 |
| Non-current loans from credit institutions | 242.74 | 168.67 | 108.55 | ||
| Non-current liabilities total | 242.74 | 168.67 | 108.55 | ||
| Current loans from credit institutions | 70.00 | 72.18 | 66.00 | ||
| Short-term deferred tax liabilities | 9.26 | 39.47 | |||
| Other non-interest bearing current liabilities | 132.01 | 140.88 | 133.16 | 114.75 | 115.55 |
| Current liabilities total | 202.01 | 213.06 | 199.16 | 124.01 | 155.02 |
| Balance sheet total (liabilities) | 882.83 | 961.81 | 774.78 | 528.36 | 653.78 |
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