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Jørgensen & Co ApS — Credit Rating and Financial Key Figures
CVR number: 42649899
Svendborgvej 25, 9220 Aalborg Øst
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -47.15 | -82.45 | -30.65 | -24.77 |
| EBIT | -47.15 | -82.45 | -30.65 | -24.77 |
| Other financial income | 26.34 | 74.46 | 22.39 | 37.57 |
| Other financial expenses | - 299.32 | - 281.78 | - 269.38 | - 207.89 |
| Net income from associates (fin.) | 2 602.00 | 580.00 | - 555.75 | 1 845.03 |
| Pre-tax profit | 2 281.87 | 290.23 | - 833.38 | 1 649.95 |
| Income taxes | 64.67 | 51.60 | 59.53 | 45.70 |
| Net earnings | 2 346.54 | 341.83 | - 773.84 | 1 695.65 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 5 852.00 | 6 431.99 | 4 876.25 | 6 721.28 |
| Investments total | 5 852.00 | 6 431.99 | 4 876.25 | 6 721.28 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 1 026.34 | 620.03 | 665.93 | |
| Current other receivables | 1 000.00 | |||
| Current deferred tax assets | 52.61 | 346.53 | 58.49 | |
| Short term receivables total | 2 026.34 | 52.61 | 966.57 | 724.43 |
| Cash and bank deposits | 77.40 | 16.13 | ||
| Cash and cash equivalents | 77.40 | 16.13 | ||
| Balance sheet total (assets) | 7 955.73 | 6 500.73 | 5 842.82 | 7 445.71 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 100.00 |
| Shares repurchased | 1 400.00 | |||
| Other reserves | 432.00 | |||
| Retained earnings | - 285.46 | 488.37 | -1 685.48 | |
| Profit of the financial year | 2 346.54 | 341.83 | - 773.84 | 1 695.65 |
| Shareholders equity total | 2 446.54 | 588.37 | - 185.48 | 1 510.17 |
| Non-current owed to group member | 1 030.80 | 1 072.03 | 1 114.91 | 862.79 |
| Non-current deferred tax liabilities | 3 215.61 | 2 654.47 | 2 125.35 | 1 604.51 |
| Non-current liabilities total | 4 246.41 | 3 726.50 | 3 240.26 | 2 467.30 |
| Current loans from credit institutions | 600.00 | 721.15 | 600.04 | |
| Current trade creditors | 20.00 | |||
| Current owed to group member | 910.77 | 1 560.91 | 2 046.87 | 2 846.30 |
| Short-term deferred tax liabilities | 332.02 | |||
| Other non-interest bearing current liabilities | 24.95 | 20.02 | 21.89 | |
| Current liabilities total | 1 262.79 | 2 185.87 | 2 788.03 | 3 468.24 |
| Balance sheet total (liabilities) | 7 955.73 | 6 500.73 | 5 842.82 | 7 445.71 |
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