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DITLEV JØRGENSENS EFTF. ApS — Credit Rating and Financial Key Figures
CVR number: 15002182
Randersvej 143, 8200 Aarhus N
info@ditlevj.dk
tel: 86134677
ditlevj.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 604.92 | 1 303.00 | 1 554.82 | 1 248.81 | 1 005.27 |
| Employee benefit expenses | -1 506.30 | -1 521.27 | -1 380.67 | -1 375.03 | -1 348.83 |
| Other operating expenses | -86.72 | ||||
| Total depreciation | -37.29 | -43.28 | -49.26 | -15.08 | -17.95 |
| EBIT | 61.33 | - 348.27 | 124.88 | - 141.30 | - 361.51 |
| Other financial expenses | -21.79 | -36.53 | -76.57 | -92.16 | - 110.07 |
| Pre-tax profit | 39.54 | - 384.80 | 48.31 | - 233.47 | - 471.58 |
| Income taxes | -9.61 | 84.66 | -10.80 | 49.35 | 101.35 |
| Net earnings | 29.92 | - 300.15 | 37.51 | - 184.12 | - 370.23 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 77.69 | 94.27 | 45.00 | 29.93 | 11.97 |
| Tangible assets total | 77.69 | 94.27 | 45.00 | 29.93 | 11.97 |
| Investments total | 200.75 | 169.88 | 187.39 | 191.14 | 194.96 |
| Long term receivables total | |||||
| Raw materials and consumables | 1 018.83 | 1 235.87 | 1 270.92 | ||
| Finished products/goods | 1 269.70 | 1 137.07 | |||
| Inventories total | 1 018.83 | 1 235.87 | 1 270.92 | 1 269.70 | 1 137.07 |
| Current trade debtors | 534.49 | 636.35 | 623.06 | 560.75 | 439.22 |
| Prepayments and accrued income | 11.40 | 26.09 | 8.86 | ||
| Current other receivables | 19.64 | 85.14 | 116.36 | 19.73 | 37.30 |
| Current deferred tax assets | 7.38 | 92.04 | 81.23 | 130.59 | 231.94 |
| Short term receivables total | 572.91 | 813.52 | 820.66 | 737.16 | 717.33 |
| Cash and bank deposits | 31.12 | 21.19 | 32.70 | 20.19 | 11.37 |
| Cash and cash equivalents | 31.12 | 21.19 | 32.70 | 20.19 | 11.37 |
| Balance sheet total (assets) | 1 901.30 | 2 334.72 | 2 356.67 | 2 248.11 | 2 072.70 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Retained earnings | 189.94 | 219.87 | -80.28 | -42.77 | - 226.89 |
| Profit of the financial year | 29.92 | - 300.15 | 37.51 | - 184.12 | - 370.23 |
| Shareholders equity total | 419.87 | 119.72 | 157.23 | -26.89 | - 397.12 |
| Non-current other liabilities | 149.49 | ||||
| Non-current deferred tax liabilities | 149.49 | 121.40 | 125.17 | 132.60 | |
| Non-current liabilities total | 149.49 | 149.49 | 121.40 | 125.17 | 132.60 |
| Current loans from credit institutions | 335.17 | 933.84 | 877.64 | 938.25 | 976.39 |
| Current trade creditors | 345.37 | 672.37 | 711.60 | 641.51 | 686.08 |
| Current owed to group member | 301.63 | 178.44 | 170.21 | 374.59 | 441.42 |
| Short-term deferred tax liabilities | 11.62 | ||||
| Other non-interest bearing current liabilities | 338.16 | 280.86 | 318.58 | 195.48 | 233.31 |
| Current liabilities total | 1 331.95 | 2 065.51 | 2 078.03 | 2 149.83 | 2 337.21 |
| Balance sheet total (liabilities) | 1 901.30 | 2 334.72 | 2 356.67 | 2 248.11 | 2 072.70 |
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