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JEPSEN TOTALBYG ApS — Credit Rating and Financial Key Figures
CVR number: 34477434
Lønstrupvej 655, 9800 Hjørring
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 998.89 | 1 376.19 | 1 186.37 | 1 122.77 | 958.66 |
| Wages and salaries | - 866.38 | -1 088.78 | - 970.15 | - 845.25 | |
| Social security expenses | -31.25 | - 154.91 | -82.51 | -73.18 | |
| Employee benefit expenses | - 895.91 | ||||
| Total depreciation | -48.70 | -89.03 | -16.53 | -21.39 | |
| EBIT | 54.28 | 349.43 | -40.78 | 48.73 | 40.23 |
| Other financial expenses | -16.33 | -3.82 | -2.01 | -15.64 | -36.75 |
| Pre-tax profit | 37.95 | 345.61 | -42.79 | 33.09 | 3.48 |
| Income taxes | -0.38 | ||||
| Net earnings | 37.95 | 345.61 | -42.79 | 33.09 | 3.10 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 164.01 | 288.88 | 210.39 | 189.00 | 141.75 |
| Tangible assets total | 164.01 | 288.88 | 210.39 | 189.00 | 141.75 |
| Other non-current investments | 69.71 | ||||
| Investments total | 93.18 | ||||
| Long term receivables total | |||||
| Raw materials and consumables | 100.00 | 105.00 | 100.00 | 100.00 | 100.00 |
| Inventories total | 100.00 | 105.00 | 100.00 | 100.00 | 100.00 |
| Current trade debtors | 243.42 | 435.85 | 218.00 | 123.40 | 180.73 |
| Current other receivables | 46.23 | 41.23 | -93.18 | 35.85 | 73.92 |
| Short term receivables total | 289.65 | 477.08 | 124.83 | 159.25 | 254.65 |
| Cash and bank deposits | 329.61 | 89.09 | 22.04 | ||
| Cash and cash equivalents | 329.61 | 89.09 | 22.04 | ||
| Balance sheet total (assets) | 553.65 | 870.96 | 858.00 | 537.33 | 518.44 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | - 228.45 | - 190.50 | 155.11 | 112.32 | 145.41 |
| Profit of the financial year | 37.95 | 345.61 | -42.79 | 33.09 | 3.10 |
| Shareholders equity total | - 110.50 | 235.11 | 192.32 | 225.41 | 228.51 |
| Non-current other liabilities | 304.19 | ||||
| Non-current liabilities total | 304.19 | ||||
| Current loans from credit institutions | 66.69 | 135.99 | |||
| Current trade creditors | 63.05 | 169.98 | 372.06 | 141.23 | 119.30 |
| Current owed to participating | 179.97 | 182.51 | 39.86 | 39.87 | 63.51 |
| Short-term deferred tax liabilities | 2.25 | ||||
| Other non-interest bearing current liabilities | 354.44 | 147.36 | -50.42 | 130.82 | 104.88 |
| Current liabilities total | 664.16 | 635.84 | 361.50 | 311.93 | 289.94 |
| Balance sheet total (liabilities) | 553.65 | 870.96 | 858.00 | 537.33 | 518.44 |
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