Murermester Jørgen Jørgensen ApS — Credit Rating and Financial Key Figures
CVR number: 41472391
Danmarksvej 18 C, 8660 Skanderborg
saj@jorgen-jorgensen.dk
tel: 40408792
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 5 873.00 | 8 026.00 | 7 399.00 | 5 375.12 |
| Employee benefit expenses | -5 014.00 | -6 312.00 | -6 601.00 | -5 288.61 |
| Total depreciation | - 257.00 | - 243.00 | - 287.00 | - 301.70 |
| EBIT | 602.00 | 1 471.00 | 511.00 | - 215.19 |
| Other financial income | 0.39 | |||
| Other financial expenses | -38.00 | -24.00 | -18.00 | -9.08 |
| Pre-tax profit | 564.00 | 1 447.00 | 493.00 | - 223.88 |
| Income taxes | - 137.00 | - 319.00 | - 111.00 | 47.66 |
| Net earnings | 427.00 | 1 128.00 | 382.00 | - 176.22 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Goodwill | 720.00 | 540.00 | 360.00 | 180.00 |
| Intangible assets total | 720.00 | 540.00 | 360.00 | 180.00 |
| Land and waters | 1 007.00 | 981.00 | 955.00 | 975.47 |
| Machinery and equipment | 194.00 | 210.00 | 228.00 | 241.72 |
| Tangible assets total | 1 201.00 | 1 191.00 | 1 183.00 | 1 217.19 |
| Investments total | ||||
| Long term receivables total | ||||
| Raw materials and consumables | 33.00 | 26.00 | 38.00 | 38.33 |
| Inventories total | 33.00 | 26.00 | 38.00 | 38.33 |
| Current trade debtors | 1 394.00 | 3 676.00 | 3 599.00 | 2 646.88 |
| Prepayments and accrued income | 22.00 | 141.00 | 92.00 | 71.26 |
| Current other receivables | 1 013.00 | 1 143.00 | 274.00 | 252.88 |
| Short term receivables total | 2 429.00 | 4 960.00 | 3 965.00 | 2 971.01 |
| Cash and bank deposits | 568.00 | 548.00 | 924.00 | 638.67 |
| Cash and cash equivalents | 568.00 | 548.00 | 924.00 | 638.67 |
| Balance sheet total (assets) | 4 951.00 | 7 265.00 | 6 470.00 | 5 045.21 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 320.00 | 500.00 | 200.00 | |
| Retained earnings | 1 020.00 | 947.00 | 1 875.00 | 2 256.52 |
| Profit of the financial year | 427.00 | 1 128.00 | 382.00 | - 176.22 |
| Shareholders equity total | 1 807.00 | 2 615.00 | 2 497.00 | 2 120.30 |
| Provisions | 222.00 | 281.00 | 145.00 | 97.14 |
| Non-current other liabilities | 295.00 | |||
| Non-current liabilities total | 295.00 | |||
| Advances received | 251.00 | 2 285.00 | 2 364.00 | 1 687.44 |
| Current trade creditors | 522.00 | 585.00 | 682.00 | 367.14 |
| Current owed to group member | 1.38 | |||
| Other non-interest bearing current liabilities | 1 854.00 | 1 499.00 | 782.00 | 771.81 |
| Current liabilities total | 2 627.00 | 4 369.00 | 3 828.00 | 2 827.77 |
| Balance sheet total (liabilities) | 4 951.00 | 7 265.00 | 6 470.00 | 5 045.21 |
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