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G. Jørgensen ApS — Credit Rating and Financial Key Figures
CVR number: 37652040
Hobrovej 41, 9000 Aalborg
gj@gjorgensen.dk
tel: 26248003
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 84.54 | 1 100.34 | 2 925.02 | 2 870.66 | 3 884.31 |
| Employee benefit expenses | - 588.64 | - 548.88 | -2 122.00 | -2 861.04 | -3 638.04 |
| Total depreciation | -10.20 | -7.65 | -22.95 | ||
| EBIT | - 514.30 | 551.46 | 795.36 | 9.62 | 223.33 |
| Other financial income | 5.79 | ||||
| Other financial expenses | -10.34 | -27.23 | -1.57 | -2.16 | -28.67 |
| Pre-tax profit | - 524.64 | 524.23 | 793.80 | 13.25 | 194.66 |
| Income taxes | 109.14 | - 131.59 | - 184.56 | -3.37 | -46.11 |
| Net earnings | - 415.50 | 392.64 | 609.24 | 9.88 | 148.54 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 30.60 | 30.60 | 22.95 | 22.95 | |
| Tangible assets total | 30.60 | 30.60 | 22.95 | 22.95 | |
| Holdings in group member companies | 50.00 | ||||
| Investments total | 126.56 | 76.56 | 76.56 | ||
| Non-current loans receivable | 20.00 | ||||
| Long term receivables total | 20.00 | ||||
| Inventories total | |||||
| Current trade debtors | 219.58 | 543.34 | 897.96 | 1 010.14 | 1 456.27 |
| Current amounts owed by group member comp. | 391.46 | 526.69 | |||
| Current other receivables | 134.40 | 36.59 | 25.00 | ||
| Current deferred tax assets | 113.14 | 6.95 | 19.53 | 0.42 | 0.42 |
| Short term receivables total | 467.12 | 586.88 | 917.50 | 1 427.02 | 1 983.38 |
| Cash and bank deposits | 83.73 | 446.34 | 1 345.35 | 456.47 | 414.31 |
| Cash and cash equivalents | 83.73 | 446.34 | 1 345.35 | 456.47 | 414.31 |
| Balance sheet total (assets) | 601.45 | 1 063.82 | 2 412.36 | 1 983.00 | 2 474.25 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 826.86 | 411.35 | 797.05 | 1 288.49 | 1 298.37 |
| Profit of the financial year | - 415.50 | 392.64 | 609.24 | 9.88 | 148.54 |
| Shareholders equity total | 451.35 | 843.99 | 1 446.29 | 1 338.37 | 1 486.92 |
| Provisions | 1.05 | 0.79 | 4.84 | ||
| Non-current liabilities total | |||||
| Current trade creditors | 83.33 | 67.86 | 43.29 | 211.86 | |
| Short-term deferred tax liabilities | 9.65 | 148.82 | 148.56 | 50.95 | |
| Other non-interest bearing current liabilities | 140.44 | 135.45 | 748.59 | 447.93 | 415.71 |
| Accruals and deferred income | 308.81 | ||||
| Current liabilities total | 150.09 | 218.77 | 965.27 | 639.79 | 987.33 |
| Balance sheet total (liabilities) | 601.45 | 1 063.82 | 2 412.36 | 1 983.00 | 2 474.25 |
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