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Jørgensen Totalentreprise 1 ApS — Credit Rating and Financial Key Figures
CVR number: 43380451
Søndertoften 4, Hobro By 9500 Hobro
pj@jtep.dk
tel: 23118823
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 3 633.63 | 1 456.23 | 332.78 |
| Total depreciation | -80.97 | - 373.12 | - 306.77 |
| EBIT | 3 552.66 | 1 083.10 | 26.01 |
| Other financial income | 137.45 | 330.35 | 25.93 |
| Other financial expenses | -24.72 | -3.52 | -0.81 |
| Pre-tax profit | 3 665.39 | 1 409.93 | 51.13 |
| Income taxes | - 807.31 | - 310.75 | -11.43 |
| Net earnings | 2 858.08 | 1 099.19 | 39.70 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 1 232.03 | 1 334.45 | 852.44 |
| Tangible assets total | 1 232.03 | 1 334.45 | 852.44 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 531.25 | ||
| Current amounts owed by group member comp. | 5 331.09 | 3 358.61 | |
| Current other receivables | 311.88 | ||
| Short term receivables total | 5 642.96 | 3 358.61 | 531.25 |
| Cash and bank deposits | 6.61 | 227.75 | 56.71 |
| Cash and cash equivalents | 6.61 | 227.75 | 56.71 |
| Balance sheet total (assets) | 6 881.61 | 4 920.82 | 1 440.40 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 3 500.00 | ||
| Retained earnings | - 641.92 | 457.26 | |
| Profit of the financial year | 2 858.08 | 1 099.19 | 39.70 |
| Shareholders equity total | 3 058.08 | 4 157.26 | 696.96 |
| Provisions | 103.90 | 159.81 | 153.21 |
| Non-current liabilities total | |||
| Current trade creditors | 369.31 | 21.00 | 15.00 |
| Current owed to group member | 714.95 | 458.91 | |
| Short-term deferred tax liabilities | 703.41 | 254.84 | 18.03 |
| Other non-interest bearing current liabilities | 1 931.96 | 327.90 | 98.29 |
| Current liabilities total | 3 719.63 | 603.75 | 590.23 |
| Balance sheet total (liabilities) | 6 881.61 | 4 920.82 | 1 440.40 |
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