JORGEN ROHR ApS

CVR number: 34625867
Ærtebjergvej 20, 9530 Støvring
jorgenrohr@gmail.com
tel: 40104383

Income statement (kDKK)

20182019202020212022
Fiscal period length1212121212
Net sales
Gross profit520.31583.57615.12653.76201.59
Employee benefit expenses- 591.29- 618.45- 607.45- 635.87-2.57
EBIT-70.98-34.887.6817.89199.02
Other financial expenses-0.16-0.39-0.46-0.34-0.48
Pre-tax profit-71.14-35.277.2117.55198.54
Income taxes15.63-41.36-0.03
Net earnings-55.51-76.637.2117.55198.51

Assets (kDKK)

20182019202020212022
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current trade debtors150.0050.00140.00100.0077.50
Current amounts owed by group member comp.63.0433.0430.2933.9133.91
Current deferred tax assets41.36
Short term receivables total254.4083.04170.29133.91111.41
Cash and bank deposits11.4154.9535.6343.66132.64
Cash and cash equivalents11.4154.9535.6343.66132.64
Balance sheet total (assets)265.81137.98205.92177.57244.05

Equity and liabilities (kDKK)

20182019202020212022
Share capital80.0080.0080.0080.0080.00
Retained earnings-9.54-65.05- 141.68- 134.47- 116.92
Profit of the financial year-55.51-76.637.2117.55198.51
Shareholders equity total14.95-61.68-54.47-36.92161.59
Non-current liabilities total
Current trade creditors8.3010.508.3015.3834.88
Other non-interest bearing current liabilities242.56189.17252.09199.1147.58
Current liabilities total250.86199.67260.39214.4982.46
Balance sheet total (liabilities)265.81137.98205.92177.57244.05
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