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JOCHIMSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 30518527
Ålkærgårdvej 20, 8700 Horsens
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 55 433.24 | 75 347.25 |
| Employee benefit expenses | -42 526.28 | -47 968.89 |
| Total depreciation | -2 216.93 | -1 993.00 |
| EBIT | 10 690.04 | 25 385.35 |
| Other financial income | 1 694.50 | 2 704.52 |
| Other financial expenses | - 582.81 | - 971.59 |
| Pre-tax profit | 11 801.73 | 27 118.28 |
| Income taxes | -2 598.04 | -6 018.14 |
| Net earnings | 9 203.69 | 21 100.14 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Land and waters | 3 746.15 | 12 754.39 |
| Buildings | 104.66 | 38.56 |
| Machinery and equipment | 5 970.16 | 6 120.26 |
| Tangible assets total | 9 820.97 | 18 913.21 |
| Investments total | ||
| Non-current other receivables | 226.10 | |
| Long term receivables total | 226.10 | |
| Finished products/goods | 598.16 | 781.23 |
| Inventories total | 598.16 | 781.23 |
| Current trade debtors | 11 333.33 | 16 619.60 |
| Prepayments and accrued income | 85.27 | 29.16 |
| Current other receivables | 6 566.06 | 7 589.68 |
| Current deferred tax assets | 294.63 | 315.71 |
| Short term receivables total | 18 279.29 | 24 554.16 |
| Other current investments | 20 760.94 | 15 900.78 |
| Cash and bank deposits | 26 730.66 | 23 346.23 |
| Cash and cash equivalents | 47 491.61 | 39 247.01 |
| Balance sheet total (assets) | 76 416.12 | 83 495.60 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 125.00 | 125.00 |
| Shares repurchased | 2 100.00 | |
| Other reserves | -2 100.00 | |
| Retained earnings | 34 737.49 | 39 856.93 |
| Profit of the financial year | 9 203.69 | 21 100.14 |
| Minority interest (BS) | 2 029.60 | 2 213.85 |
| Shareholders equity total | 46 095.78 | 63 295.92 |
| Provisions | 3 338.51 | 2 908.88 |
| Non-current leasing loans | 4 524.64 | 4 017.47 |
| Non-current liabilities total | 4 524.64 | 4 017.47 |
| Current loans from credit institutions | 8 620.55 | 1 771.00 |
| Advances received | 1 210.67 | 1 066.45 |
| Current trade creditors | 8 098.70 | 4 716.36 |
| Other non-interest bearing current liabilities | 4 501.02 | 5 660.52 |
| Accruals and deferred income | 26.25 | 59.00 |
| Current liabilities total | 22 457.20 | 13 273.33 |
| Balance sheet total (liabilities) | 76 416.12 | 83 495.60 |
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