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THOMAS DAVID JØRGENSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 27469701
Damgårdvej 2, Skrillinge 5500 Middelfart
tj@scanstudio.dk
tel: 40187474
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -61.00 | -59.44 |
| EBIT | -61.00 | -59.44 |
| Other financial income | 1 316.00 | 1 164.56 |
| Other financial expenses | -55.00 | -71.52 |
| Net income from associates (fin.) | 25 946.00 | 18 007.00 |
| Pre-tax profit | 27 146.00 | 19 040.60 |
| Income taxes | - 295.00 | - 243.10 |
| Net earnings | 26 851.00 | 18 797.50 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 109 380.00 | 104 942.18 |
| Investments total | 109 380.00 | 104 942.18 |
| Non-current other receivables | 1 908.00 | 1 264.30 |
| Long term receivables total | 1 908.00 | 1 264.30 |
| Inventories total | ||
| Current amounts owed by group member comp. | 16 895.00 | 50 094.10 |
| Current deferred tax assets | 8 226.00 | 5 176.15 |
| Short term receivables total | 25 121.00 | 55 270.25 |
| Cash and bank deposits | 14 955.00 | 4 947.57 |
| Cash and cash equivalents | 14 955.00 | 4 947.57 |
| Balance sheet total (assets) | 151 364.00 | 166 424.30 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 132.00 | 132.34 |
| Shares repurchased | 174.00 | 192.86 |
| Other reserves | 56 185.00 | 51 747.67 |
| Retained earnings | 60 168.00 | 91 263.21 |
| Profit of the financial year | 26 851.00 | 18 797.50 |
| Shareholders equity total | 143 510.00 | 162 133.57 |
| Non-current deferred tax liabilities | 7 847.00 | 4 285.73 |
| Non-current liabilities total | 7 847.00 | 4 285.73 |
| Other non-interest bearing current liabilities | 7.00 | 5.00 |
| Current liabilities total | 7.00 | 5.00 |
| Balance sheet total (liabilities) | 151 364.00 | 166 424.30 |
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