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Murermester Jørgen Jørgensen ApS — Credit Rating and Financial Key Figures

CVR number: 41472391
Danmarksvej 18 C, 8660 Skanderborg
saj@jorgen-jorgensen.dk
tel: 40408792
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit8 026.007 399.005 375.124 238.084 059.75
Employee benefit expenses-6 312.00-6 601.00-5 288.61-3 809.96-3 463.65
Total depreciation- 243.00- 287.00- 301.70- 181.75- 114.46
EBIT1 471.00511.00- 215.19246.36481.63
Other financial income0.396.4010.55
Other financial expenses-24.00-18.00-9.08-4.40-7.11
Pre-tax profit1 447.00493.00- 223.88248.36485.07
Income taxes- 319.00- 111.0047.66-58.40- 108.06
Net earnings1 128.00382.00- 176.22189.96377.01

Assets (kDKK)

2021
2022
2023
2024
2025
Goodwill540.00360.00180.00
Intangible assets total540.00360.00180.00
Land and waters981.00955.00975.47948.50921.53
Machinery and equipment210.00228.00241.7286.93134.44
Tangible assets total1 191.001 183.001 217.191 035.431 055.97
Investments total
Long term receivables total
Raw materials and consumables26.0038.0038.3459.9777.73
Inventories total26.0038.0038.3459.9777.73
Current trade debtors3 676.003 599.00817.94809.98806.36
Current amounts owed by group member comp.631.53175.50
Prepayments and accrued income141.0092.0071.26199.6282.08
Current other receivables1 143.00274.001 983.821 453.261 327.68
Current deferred tax assets98.00
Short term receivables total4 960.003 965.002 971.013 094.392 391.62
Cash and bank deposits548.00924.00638.671 059.97955.43
Cash and cash equivalents548.00924.00638.671 059.97955.43
Balance sheet total (assets)7 265.006 470.005 045.215 249.764 480.75

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital40.0040.0040.0040.0040.00
Shares repurchased500.00200.00550.00700.00
Retained earnings947.001 875.002 256.521 530.301 020.25
Profit of the financial year1 128.00382.00- 176.22189.96377.01
Shareholders equity total2 615.002 497.002 120.302 310.252 137.26
Provisions281.00145.0097.1465.6136.22
Non-current liabilities total
Advances received2 285.002 364.001 687.441 469.491 306.90
Current trade creditors585.00682.00367.14752.03512.88
Current owed to group member1.38
Short-term deferred tax liabilities89.94137.46
Other non-interest bearing current liabilities1 499.00782.00771.81551.30350.03
Accruals and deferred income11.15
Current liabilities total4 369.003 828.002 827.772 873.902 307.27
Balance sheet total (liabilities)7 265.006 470.005 045.215 249.764 480.75
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