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Tiefbau Jorgensen ApS — Credit Rating and Financial Key Figures

CVR number: 38354248
H P Hanssens Gade 42, 6200 Aabenraa
LG@tjs-bau.de
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit21 100.5010 572.0912 385.728 427.448 472.52
Employee benefit expenses-10 912.34-4 858.79-4 010.58-3 596.19-3 645.00
Other operating expenses-15.55
Total depreciation-2 393.64-3 927.61-2 708.45-2 399.82-1 975.56
EBIT7 794.521 785.695 666.702 431.432 836.40
Other financial income26.09601.11507.35540.84
Other financial expenses- 951.22- 678.97- 889.35-1 424.58-11 082.31
Pre-tax profit6 843.311 132.815 378.461 514.20-7 705.08
Income taxes-1 519.96-1 168.51- 536.62- 570.00
Net earnings5 323.351 132.814 209.95977.58-8 275.08

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment14 249.187 928.525 179.613 370.281 254.16
Tangible assets total14 249.187 928.525 179.613 370.281 254.16
Investments total
Long term receivables total
Inventories total
Current amounts owed by group member comp.7 331.2418 839.6727 358.7931 480.3621 753.91
Prepayments and accrued income145.60214.33119.3388.85109.55
Current other receivables3 088.74712.82343.013 514.017 246.83
Current deferred tax assets394.09
Short term receivables total10 565.5819 766.8228 215.2235 083.2229 110.29
Cash and bank deposits14 683.529 383.768 857.128 184.648 564.78
Cash and cash equivalents14 683.529 383.768 857.128 184.648 564.78
Balance sheet total (assets)39 498.2937 079.1042 251.9546 638.1338 929.23

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital50.0050.0050.0050.0050.00
Shares repurchased2 500.00
Retained earnings2 823.353 956.158 166.119 143.68
Profit of the financial year5 323.351 132.814 209.95977.58-8 275.08
Shareholders equity total5 373.356 506.158 216.119 193.68918.61
Non-current deferred tax liabilities1 719.961 168.51536.62570.00
Non-current liabilities total1 719.961 168.51536.62570.00
Current trade creditors2 091.25521.8379.9132.39290.14
Current owed to group member27 627.2329 934.0432 775.15
Other non-interest bearing current liabilities2 686.50117.0712.2836 875.4437 150.49
Current liabilities total32 404.9830 572.9432 867.3436 907.8337 440.63
Balance sheet total (liabilities)39 498.2937 079.1042 251.9546 638.1338 929.23
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