Flyttefirma J.A. Jørgensen ApS — Credit Rating and Financial Key Figures
CVR number: 11922813
Kunuuteralaap Aqq 4, 3911 Sisimiut
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 60.00 | 60.00 | |||
| External services | -13.63 | -50.22 | |||
| Gross profit | 46.37 | 9.78 | -3.90 | 5 258.63 | 3 919.01 |
| Employee benefit expenses | -3 305.21 | -3 000.36 | |||
| Total depreciation | -70.38 | -70.39 | -66.57 | - 336.45 | - 401.72 |
| EBIT | -24.01 | -60.61 | -70.48 | 1 616.97 | 516.92 |
| Other financial income | 37.57 | 54.33 | 63.17 | 86.11 | 216.30 |
| Other financial expenses | -0.29 | -5.49 | -5.62 | -13.83 | |
| Pre-tax profit | 13.27 | -11.77 | -12.93 | 1 689.25 | 733.22 |
| Income taxes | -5.15 | 5.64 | 22.08 | - 434.13 | - 208.03 |
| Net earnings | 8.13 | -6.12 | 9.15 | 1 255.12 | 525.19 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 442.08 | 371.69 | 305.12 | 1 858.20 | 1 693.93 |
| Machinery and equipment | 274.39 | 699.75 | |||
| Tangible assets total | 442.08 | 371.69 | 305.12 | 2 132.59 | 2 393.68 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 144.53 | 107.23 | |||
| Inventories total | 144.53 | 107.23 | |||
| Current trade debtors | 488.75 | 702.00 | |||
| Prepayments and accrued income | 94.33 | 92.90 | |||
| Current other receivables | 1 422.95 | 2 199.16 | 2 795.10 | 4 403.32 | 6 490.01 |
| Current deferred tax assets | 87.67 | ||||
| Short term receivables total | 1 422.95 | 2 199.16 | 2 795.10 | 4 986.40 | 7 372.59 |
| Cash and bank deposits | 1 859.33 | 1 137.41 | 576.56 | 2 608.37 | 447.21 |
| Cash and cash equivalents | 1 859.33 | 1 137.41 | 576.56 | 2 608.37 | 447.21 |
| Balance sheet total (assets) | 3 724.36 | 3 708.27 | 3 676.78 | 9 871.89 | 10 320.71 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 150.00 | 150.00 |
| Retained earnings | 3 450.63 | 3 458.75 | 3 452.63 | 6 475.27 | 7 730.39 |
| Profit of the financial year | 8.13 | -6.12 | 9.15 | 1 255.12 | 525.19 |
| Shareholders equity total | 3 583.75 | 3 577.63 | 3 586.77 | 7 880.39 | 8 405.57 |
| Provisions | 127.00 | 116.64 | 80.86 | 297.23 | 305.90 |
| Non-current liabilities total | |||||
| Current trade creditors | 284.30 | 453.67 | |||
| Short-term deferred tax liabilities | 13.61 | 14.00 | 9.15 | 326.86 | 62.30 |
| Other non-interest bearing current liabilities | 1 083.13 | 1 093.27 | |||
| Current liabilities total | 13.61 | 14.00 | 9.15 | 1 694.28 | 1 609.24 |
| Balance sheet total (liabilities) | 3 724.36 | 3 708.27 | 3 676.78 | 9 871.89 | 10 320.71 |
CreditReports API
- Company information
- Financial data
- Credit risk data
- All 400,000+ Danish companies
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.