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TORBEN JØRGENSEN EFTF. ApS
APS
Active
CVR 10055350
Jernbanegade 22, 4920
Søllested
Cargo handling
·
NACE 5224
Est. 2000 · 25 years old
5 employees
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TORBEN JØRGENSEN EFTF. ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
15M
11M
8M
4M
0M
12M
2021
12M
0%
2022
8M
-33%
2023
6M
-25%
2024
5M
-17%
2025
EBITDA
DKK millions
4M
3M
2M
1M
0M
2M
2021
3M
+50%
2022
1M
-67%
2023
1M
0%
2024
1M
0%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
11.973
11.594
7.630
5.981
5.218
Staff expenses
-9.515
-8.312
-6.214
-4.632
-3.812
EBITDA
2.458
3.283
1.416
1.349
1.406
Depreciation & amort.
-1.840
-1.990
-1.563
-1.730
-1.365
EBIT
618
1.293
-147
-381
41
Net financials
-46
-26
-56
-18
-7
Profit before tax
572
1.267
-203
-398
35
Tax
54
36
135
-95
143
Net profit
518
1.231
-338
-303
-109
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
10.144
10.133
11.757
9.087
9.049
Equity
7.380
8.611
8.273
7.848
7.604
Long-term debt
0
0
0
0
0
Short-term debt
2.672
1.394
3.222
1.072
1.134
Total debt
2.672
1.394
3.222
1.072
1.134
Financial ratios
5-year trend
EBITDA margin (of gross profit)
26.9%
This company
2021
2025
Equity ratio
84.0%
This company
38.2%
Market median
120% above market
2021
2025
Return on equity
-1.4%
This company
18.4%
Market median
108% below market
2021
2025
Net profit margin (of gross profit)
-2.1%
This company
2021
2025
Asset turnover (of gross profit)
0.58×
This company
2021
2025
Debt / equity
0.19×
This company
0.62×
Market median
69% below market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
More on TORBEN JØRGENSEN EFTF. ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network