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JØRN THOMSEN, 742 VOJENS ApS — Credit Rating and Financial Key Figures

CVR number: 31174724
Rådhuscentret 19, 6500 Vojens
742@rema1000.dk

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit4.974.765.445 720.006 949.60
Employee benefit expenses-3.07-2.92-3.33-3 453.00-4 275.58
Total depreciation-0.07-0.09-0.09-93.00- 143.40
EBIT1.831.752.022 174.002 530.61
Other financial income0.010.010.0450.0052.94
Other financial expenses-0.18-0.18-0.19- 203.00- 255.27
Pre-tax profit1.651.571.862 021.002 328.28
Income taxes-0.36-0.34-0.41- 446.00- 512.96
Net earnings1.291.221.451 575.001 815.32

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment0.300.320.27361.00503.10
Tangible assets total0.300.320.27361.00503.10
Investments total
Long term receivables total
Finished products/goods1.371.771.651 590.002 127.38
Inventories total1.371.771.651 590.002 127.38
Current trade debtors0.070.090.0859.0075.65
Current other receivables0.190.220.3670.0070.12
Current deferred tax assets0.0521.006.89
Short term receivables total0.310.310.44150.00152.66
Cash and bank deposits1.861.362.063 584.003 332.25
Cash and cash equivalents1.861.362.063 584.003 332.25
Balance sheet total (assets)3.843.764.425 685.006 115.39

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital0.300.300.30300.00300.00
Shares repurchased1 400.001 400.00
Other reserves-1 400.00-1 400.00
Retained earnings0.510.400.42473.00648.17
Profit of the financial year1.291.221.451 575.001 815.32
Shareholders equity total2.101.922.172 348.002 763.50
Provisions0.030.030.0245.0038.68
Non-current liabilities total
Current trade creditors0.971.171.432 215.001 843.80
Short-term deferred tax liabilities0.06
Other non-interest bearing current liabilities0.730.640.731 077.001 469.41
Current liabilities total1.711.812.223 292.003 313.21
Balance sheet total (liabilities)3.843.764.425 685.006 115.39
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