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ENTREPRENØR BRDR. JØRGENSEN A/S — Credit Rating and Financial Key Figures

CVR number: 29796289
Lundemarken 11, Sandby 4520 Svinninge
jbj@gislen.dk
tel: 24440446
www.gislen.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit6 415.465 945.579 796.6112 063.5111 857.81
Employee benefit expenses-4 784.43-4 606.22-5 679.24-9 238.19-8 668.91
Total depreciation-79.01-19.63-19.57
EBIT1 702.021 358.984 117.382 825.323 169.32
Other financial income0.890.390.486.170.48
Other financial expenses-36.70-72.40- 112.10-98.63- 163.51
Pre-tax profit1 666.211 286.974 005.752 732.853 006.30
Income taxes- 371.41- 295.01- 884.37- 620.25- 757.27
Net earnings1 294.79991.963 121.382 112.612 249.03

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment215.31
Tangible assets total215.31
Investments total37.5037.5037.50127.50127.50
Long term receivables total
Raw materials and consumables100.00100.00100.00
Finished products/goods10.00100.00
Inventories total10.00100.00100.00100.00100.00
Current trade debtors3 046.543 176.895 470.058 862.759 286.96
Prepayments and accrued income34.1229.11
Current other receivables284.6861.62203.360.50
Current deferred tax assets4.32
Short term receivables total3 335.533 238.515 673.418 896.889 316.57
Cash and bank deposits2 780.142 488.203 149.511 155.541 465.19
Cash and cash equivalents2 780.142 488.203 149.511 155.541 465.19
Balance sheet total (assets)6 163.175 864.218 960.4110 279.9111 224.57

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital500.00500.00500.00500.00500.00
Shares repurchased1 200.001 228.603 121.382 112.612 249.03
Retained earnings-1 058.15- 991.96-3 121.38-2 112.61-2 249.03
Profit of the financial year1 294.79991.963 121.382 112.612 249.03
Shareholders equity total1 936.641 728.603 621.382 612.612 749.03
Provisions8.61
Non-current other liabilities150.00150.00
Non-current liabilities total150.00150.00
Current trade creditors1 171.401 257.351 609.613 209.663 233.19
Current owed to group member1 864.072 258.50998.602 296.452 822.80
Short-term deferred tax liabilities351.03290.69884.37620.25748.66
Other non-interest bearing current liabilities840.03329.071 846.451 390.951 512.29
Current liabilities total4 226.524 135.615 339.037 517.318 316.93
Balance sheet total (liabilities)6 163.175 864.218 960.4110 279.9111 224.57
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