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C. JØRGENSEN ApS — Credit Rating and Financial Key Figures
CVR number: 31621275
Nellerupgårds Alle 12, 3250 Gilleleje
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 699.45 | 574.07 | 376.10 | 223.42 | 183.70 |
| Employee benefit expenses | - 654.47 | - 589.56 | - 349.00 | - 191.19 | - 182.80 |
| Other operating expenses | -9.34 | ||||
| Total depreciation | -13.70 | -7.71 | -5.78 | ||
| EBIT | 31.28 | -23.20 | 21.31 | 22.90 | 0.90 |
| Other financial income | 0.10 | ||||
| Other financial expenses | -0.76 | -1.08 | -2.53 | -0.11 | |
| Pre-tax profit | 30.52 | -24.18 | 18.78 | 22.79 | 0.90 |
| Income taxes | -2.52 | 4.72 | -10.04 | ||
| Net earnings | 28.00 | -19.45 | 18.78 | 22.79 | -9.14 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 23.12 | 17.34 | |||
| Tangible assets total | 23.12 | 17.34 | |||
| Investments total | 30.83 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 43.42 | 59.93 | 78.76 | 30.54 | 13.70 |
| Current other receivables | 22.34 | 0.01 | 0.01 | 0.01 | |
| Current deferred tax assets | 15.57 | 20.30 | 20.30 | 20.30 | 10.26 |
| Short term receivables total | 58.99 | 102.56 | 99.06 | 50.84 | 23.96 |
| Cash and bank deposits | 65.30 | 13.36 | 48.00 | 53.89 | |
| Cash and cash equivalents | 65.30 | 13.36 | 48.00 | 53.89 | |
| Balance sheet total (assets) | 155.12 | 125.68 | 129.76 | 98.84 | 77.86 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 106.00 | -78.00 | -97.46 | -78.68 | -55.89 |
| Profit of the financial year | 28.00 | -19.45 | 18.78 | 22.79 | -9.14 |
| Shareholders equity total | 47.00 | 27.54 | 46.32 | 69.11 | 59.97 |
| Non-current other liabilities | 19.71 | ||||
| Non-current liabilities total | 19.71 | ||||
| Current loans from credit institutions | 29.31 | ||||
| Current trade creditors | 13.78 | 14.72 | 42.70 | 3.38 | 0.27 |
| Current owed to participating | 0.07 | 0.09 | |||
| Other non-interest bearing current liabilities | 74.63 | 54.04 | 40.65 | 26.35 | 17.62 |
| Current liabilities total | 88.41 | 98.14 | 83.44 | 29.73 | 17.89 |
| Balance sheet total (liabilities) | 155.12 | 125.68 | 129.76 | 98.84 | 77.86 |
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