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Jørgen Post ApS — Credit Rating and Financial Key Figures
CVR number: 31633850
Doritshave 44, 6040 Egtved
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -54.74 | 0.73 | -8.04 | -2.71 | 116.90 |
| Social security expenses | -1.05 | ||||
| Total depreciation | -23.33 | ||||
| EBIT | -79.13 | 0.73 | -8.04 | -2.71 | 116.90 |
| Other financial income | 1.19 | 1.05 | 0.00 | 0.84 | 0.72 |
| Other financial expenses | -5.90 | -5.96 | -1.98 | ||
| Pre-tax profit | -83.84 | -4.18 | -10.01 | -1.87 | 117.63 |
| Income taxes | -17.02 | ||||
| Net earnings | -83.84 | -4.18 | -10.01 | -1.87 | 100.60 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 5.83 | ||||
| Tangible assets total | 5.83 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 3.23 | ||||
| Current other receivables | 224.11 | 32.23 | 32.23 | 32.23 | |
| Current deferred tax assets | 24.02 | 19.02 | 17.02 | 17.02 | |
| Short term receivables total | 251.37 | 51.25 | 49.25 | 49.25 | |
| Cash and bank deposits | 700.73 | 734.13 | 610.31 | 496.34 | 629.40 |
| Cash and cash equivalents | 700.73 | 734.13 | 610.31 | 496.34 | 629.40 |
| Balance sheet total (assets) | 957.93 | 785.38 | 659.57 | 545.59 | 629.40 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 113.00 | 114.40 | 117.80 | 122.00 | 35.00 |
| Retained earnings | 739.10 | 540.87 | 418.89 | 286.87 | 250.01 |
| Profit of the financial year | -83.84 | -4.18 | -10.01 | -1.87 | 100.60 |
| Shareholders equity total | 893.27 | 776.09 | 651.67 | 532.01 | 510.61 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.00 | 6.00 | 6.00 | 6.00 | 6.00 |
| Current owed to participating | 3.29 | 1.89 | 7.59 | 77.52 | |
| Other non-interest bearing current liabilities | 58.67 | 35.27 | |||
| Current liabilities total | 64.67 | 9.29 | 7.89 | 13.59 | 118.79 |
| Balance sheet total (liabilities) | 957.93 | 785.38 | 659.57 | 545.59 | 629.40 |
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