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Jørgensen & Jørgensen ApS — Credit Rating and Financial Key Figures
CVR number: 38713671
Ravnsbjergvej 42, V/ Jyderup S 4560 Vig
tel: 53561272
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 477.08 | 356.92 | - 166.58 | 914.15 | 981.78 |
| Employee benefit expenses | - 285.67 | - 205.43 | -65.27 | - 261.43 | - 240.99 |
| Total depreciation | -3.91 | ||||
| EBIT | 191.41 | 151.49 | - 231.85 | 652.72 | 736.88 |
| Other financial income | 2.49 | 9.59 | 1.04 | 13.52 | 14.24 |
| Other financial expenses | -27.96 | -19.37 | -22.20 | -72.51 | -69.61 |
| Pre-tax profit | 165.94 | 141.71 | - 253.00 | 593.72 | 681.51 |
| Income taxes | -37.50 | -32.50 | 57.00 | - 139.98 | - 162.70 |
| Net earnings | 128.44 | 109.21 | - 196.00 | 453.74 | 518.81 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 33.59 | ||||
| Tangible assets total | 33.59 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 192.50 | 192.50 | 30.00 | 63.40 | 57.03 |
| Inventories total | 192.50 | 192.50 | 30.00 | 63.40 | 57.03 |
| Current trade debtors | 231.10 | 883.91 | 694.69 | 791.67 | 569.59 |
| Current amounts owed by group member comp. | 26.14 | 26.14 | 444.44 | 470.33 | 493.32 |
| Current owed by particip. interest comp. | 88.64 | ||||
| Prepayments and accrued income | 359.69 | ||||
| Current other receivables | 300.88 | 177.55 | 209.50 | 602.38 | |
| Current deferred tax assets | 34.50 | 2.00 | 59.00 | ||
| Short term receivables total | 651.44 | 1 301.57 | 1 375.67 | 1 471.50 | 1 665.29 |
| Cash and bank deposits | 912.52 | 131.12 | 126.02 | 794.57 | 1 071.49 |
| Cash and cash equivalents | 912.52 | 131.12 | 126.02 | 794.57 | 1 071.49 |
| Balance sheet total (assets) | 1 756.46 | 1 625.19 | 1 531.70 | 2 329.47 | 2 827.41 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 200.00 | ||||
| Retained earnings | - 269.93 | - 141.49 | 367.72 | 171.72 | 425.46 |
| Profit of the financial year | 128.44 | 109.21 | - 196.00 | 453.74 | 518.81 |
| Shareholders equity total | -91.49 | 17.72 | 221.72 | 675.46 | 1 194.27 |
| Provisions | 1.00 | ||||
| Non-current deferred tax liabilities | 87.22 | 174.15 | |||
| Non-current liabilities total | 87.22 | 174.15 | |||
| Advances received | 638.54 | 641.69 | |||
| Current trade creditors | 113.22 | 34.40 | 155.63 | 350.02 | 109.19 |
| Current owed to participating | 442.36 | 451.72 | 471.07 | ||
| Short-term deferred tax liabilities | 87.22 | ||||
| Other non-interest bearing current liabilities | 653.83 | 479.67 | 683.28 | 1 216.77 | 1 261.58 |
| Current liabilities total | 1 847.95 | 1 607.47 | 1 309.98 | 1 566.79 | 1 457.99 |
| Balance sheet total (liabilities) | 1 756.46 | 1 625.19 | 1 531.70 | 2 329.47 | 2 827.41 |
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