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Tiefbau Jørgensen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 45103781
H P Hanssens Gade 42, 6200 Aabenraa
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 24 335.19 | 22 251.34 |
| Employee benefit expenses | -13 828.72 | -16 379.17 |
| Other operating expenses | -1 006.13 | |
| Total depreciation | -7 650.32 | -9 149.11 |
| EBIT | 2 856.14 | -4 283.06 |
| Other financial income | 1 965.71 | 1 472.40 |
| Other financial expenses | -1 700.89 | -11 321.76 |
| Pre-tax profit | 3 120.96 | -14 132.42 |
| Income taxes | -1 877.58 | 55.25 |
| Net earnings | 1 243.38 | -14 077.16 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Goodwill | 21 619.24 | 19 217.10 |
| Intangible assets total | 21 619.24 | 19 217.10 |
| Machinery and equipment | 23 150.06 | 34 767.16 |
| Tangible assets total | 23 150.06 | 34 767.16 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 79 299.46 | 22 144.64 |
| Prepayments and accrued income | 263.14 | 373.74 |
| Current other receivables | 41 009.08 | 34 998.60 |
| Current deferred tax assets | 289.97 | 1 477.87 |
| Short term receivables total | 120 861.65 | 58 994.85 |
| Cash and bank deposits | 12 242.74 | 9 774.86 |
| Cash and cash equivalents | 12 242.74 | 9 774.86 |
| Balance sheet total (assets) | 177 873.69 | 122 753.96 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 36 359.84 | 37 603.22 |
| Profit of the financial year | 1 243.38 | -14 077.16 |
| Shareholders equity total | 37 643.22 | 23 566.06 |
| Non-current deferred tax liabilities | 3 769.17 | 148.16 |
| Non-current liabilities total | 3 769.17 | 148.16 |
| Advances received | 69 024.88 | 16 948.49 |
| Current trade creditors | 16 059.21 | 24 445.42 |
| Short-term deferred tax liabilities | 330.06 | 636.53 |
| Other non-interest bearing current liabilities | 51 047.14 | 57 009.30 |
| Current liabilities total | 136 461.30 | 99 039.75 |
| Balance sheet total (liabilities) | 177 873.69 | 122 753.96 |
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