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JORDAHL & PFEIFER BYGGETEKNIK A/S — Credit Rating and Financial Key Figures
CVR number: 26885132
Automatikvej 1, 2860 Søborg
info@Jordahl-Pfeifer.dk
tel: 98631900
https://building-systems-dk.pfeifer.info/da
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 5 328.00 | 5 928.00 | 2 058.00 | 3 677.00 | 2 408.00 |
| Employee benefit expenses | -2 321.00 | -2 791.00 | -2 195.00 | -2 293.00 | -2 248.00 |
| EBIT | 3 007.00 | 3 137.00 | - 137.00 | 1 384.00 | 160.00 |
| Other financial income | 114.00 | 125.00 | 379.00 | 339.00 | 131.00 |
| Other financial expenses | -98.00 | - 101.00 | -88.00 | -84.00 | - 239.00 |
| Pre-tax profit | 3 023.00 | 3 161.00 | 154.00 | 1 639.00 | 52.00 |
| Income taxes | - 671.00 | - 715.00 | -51.00 | - 363.00 | -19.00 |
| Net earnings | 2 352.00 | 2 446.00 | 103.00 | 1 276.00 | 33.00 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 29.00 | 63.00 | 15.00 | 110.00 | 86.00 |
| Inventories total | 29.00 | 63.00 | 15.00 | 110.00 | 86.00 |
| Current trade debtors | 4 266.00 | 2 570.00 | 3 295.00 | 4 344.00 | 1 289.00 |
| Current amounts owed by group member comp. | 3 004.00 | 4 128.00 | 2 577.00 | 2 484.00 | |
| Prepayments and accrued income | 33.00 | 35.00 | 35.00 | 28.00 | |
| Current other receivables | 7.00 | 7.00 | 47.00 | 1.00 | |
| Current deferred tax assets | 153.00 | 99.00 | |||
| Short term receivables total | 7 277.00 | 6 738.00 | 6 060.00 | 6 910.00 | 1 417.00 |
| Cash and bank deposits | 2 741.00 | 3 731.00 | 1 223.00 | 636.00 | 2 637.00 |
| Cash and cash equivalents | 2 741.00 | 3 731.00 | 1 223.00 | 636.00 | 2 637.00 |
| Balance sheet total (assets) | 10 047.00 | 10 532.00 | 7 298.00 | 7 656.00 | 4 140.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 1 487.00 | 2 092.00 | 1 491.00 | 1 119.00 | 523.00 |
| Retained earnings | 212.00 | 472.00 | 1 427.00 | 411.00 | 1 164.00 |
| Profit of the financial year | 2 352.00 | 2 446.00 | 103.00 | 1 276.00 | 33.00 |
| Shareholders equity total | 4 551.00 | 5 510.00 | 3 521.00 | 3 306.00 | 2 220.00 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 4.00 | 2.00 | 3.00 | 3.00 | |
| Current trade creditors | 1 135.00 | 1 227.00 | 678.00 | 268.00 | 346.00 |
| Current owed to group member | 1 870.00 | 1 272.00 | 1 355.00 | 2 613.00 | 770.00 |
| Short-term deferred tax liabilities | 573.00 | 615.00 | 55.00 | ||
| Other non-interest bearing current liabilities | 1 914.00 | 1 906.00 | 1 744.00 | 1 411.00 | 801.00 |
| Current liabilities total | 5 496.00 | 5 022.00 | 3 777.00 | 4 350.00 | 1 920.00 |
| Balance sheet total (liabilities) | 10 047.00 | 10 532.00 | 7 298.00 | 7 656.00 | 4 140.00 |
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