JØRGEN FRIIS RENGØRING OG VINDUESPOLERING A/S — Credit Rating and Financial Key Figures

CVR number: 16262439
Kirstinehøj 56 A, 2770 Kastrup
jesper@jorgenfriis.dk
tel: 36700535
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit5 832.525 399.207 350.427 496.557 430.86
Employee benefit expenses-4 294.73-4 285.79-5 119.15-5 216.17-4 979.03
Total depreciation- 238.66- 224.46- 190.12-88.40-71.03
EBIT1 299.13888.952 041.152 191.982 380.80
Other financial income0.300.200.785.5130.10
Other financial expenses-6.40-13.10-14.75
Pre-tax profit1 293.03876.052 027.172 197.492 410.90
Income taxes- 297.42- 192.88- 447.41- 484.35- 530.73
Net earnings995.61683.171 579.761 713.141 880.17

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment617.14395.16686.02597.62526.59
Tangible assets total617.14395.16686.02597.62526.59
Investments total
Non-current other receivables58.0259.4160.8460.8459.96
Long term receivables total58.0259.4160.8460.8459.96
Finished products/goods5.005.005.005.005.00
Inventories total5.005.005.005.005.00
Current trade debtors2 102.731 886.232 085.411 958.441 670.92
Current amounts owed by group member comp.85.45196.351 409.22
Prepayments and accrued income67.8667.8655.0756.9898.06
Current deferred tax assets3.01
Short term receivables total2 256.041 957.102 140.482 211.773 178.20
Cash and bank deposits465.53659.311 627.821 910.691 389.11
Cash and cash equivalents465.53659.311 627.821 910.691 389.11
Balance sheet total (assets)3 401.743 075.984 520.164 785.925 158.87

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital500.00500.00500.00500.00500.00
Shares repurchased400.00650.001 500.001 500.001 500.00
Retained earnings- 967.15- 621.54-1 438.37-1 358.61-1 145.47
Profit of the financial year995.61683.171 579.761 713.141 880.17
Shareholders equity total928.451 211.632 141.392 354.532 734.70
Provisions11.5425.9536.0451.29
Non-current deferred tax liabilities418.45474.27515.48
Non-current liabilities total418.45474.27515.48
Current trade creditors1 436.771 090.421 122.76942.12933.35
Current owed to group member291.82295.33
Short-term deferred tax liabilities311.01104.46418.45474.27
Other non-interest bearing current liabilities713.95377.64516.28560.53449.79
Current liabilities total2 461.741 864.351 934.381 921.091 857.40
Balance sheet total (liabilities)3 401.743 075.984 520.164 785.925 158.87
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