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JAD HOLDING AALBORG ApS — Credit Rating and Financial Key Figures
CVR number: 33247168
Kristinevej 2, 9000 Aalborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 114 309.00 | 124 042.00 | 158 990.00 | 161 188.86 | 187 265.57 |
| Employee benefit expenses | - 124 098.02 | - 144 056.54 | |||
| Other operating expenses | -4 146.81 | -5 084.43 | |||
| Total depreciation | - 551.24 | - 669.08 | |||
| EBIT | 21 882.00 | 20 944.00 | 33 578.00 | 32 392.78 | 37 455.52 |
| Other financial income | 502.98 | 235.44 | |||
| Other financial expenses | - 968.28 | -1 184.57 | |||
| Reduction non-current investment assets | - 312.34 | 174.33 | |||
| Net income from associates (fin.) | - 127.27 | ||||
| Pre-tax profit | 17 301.00 | 10 711.00 | 25 542.00 | 31 487.86 | 36 680.73 |
| Income taxes | -6 982.31 | -8 079.88 | |||
| Net earnings | 17 301.00 | 10 711.00 | 25 542.00 | 24 505.55 | 28 600.85 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible rights | 125.09 | 80.94 | |||
| Intangible assets total | 125.09 | 80.94 | |||
| Buildings | 242.74 | 482.34 | |||
| Machinery and equipment | 1 254.00 | 928.85 | |||
| Tangible assets total | 1 496.74 | 1 411.19 | |||
| Investments total | 67 052.00 | 61 849.00 | 69 699.00 | 414.54 | 414.54 |
| Non-current loans receivable | 303.71 | ||||
| Long term receivables total | 303.71 | ||||
| Inventories total | |||||
| Current trade debtors | 47 789.28 | 60 711.90 | |||
| Prepayments and accrued income | 151.45 | 244.27 | |||
| Current other receivables | 7 889.66 | 3 858.43 | |||
| Current deferred tax assets | 811.63 | 262.20 | |||
| Short term receivables total | 56 642.01 | 65 076.79 | |||
| Cash and bank deposits | 4 003.83 | 4 536.73 | |||
| Cash and cash equivalents | 4 003.83 | 4 536.73 | |||
| Balance sheet total (assets) | 67 052.00 | 61 849.00 | 69 699.00 | 62 682.22 | 71 823.90 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 33 982.00 | 38 693.00 | 36 161.00 | 80.00 | 80.00 |
| Shares repurchased | 20 000.00 | 24 900.00 | |||
| Retained earnings | -17 301.00 | -10 711.00 | -25 542.00 | -3 919.06 | -4 313.51 |
| Profit of the financial year | 17 301.00 | 10 711.00 | 25 542.00 | 24 505.55 | 28 600.85 |
| Shareholders equity total | 33 982.00 | 38 693.00 | 36 161.00 | 40 666.49 | 49 267.34 |
| Provisions | 2 974.58 | 2 883.66 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 1 149.22 | 1 418.27 | |||
| Other non-interest bearing current liabilities | 17 891.92 | 18 254.63 | |||
| Current liabilities total | 19 041.14 | 19 672.90 | |||
| Balance sheet total (liabilities) | 33 982.00 | 38 693.00 | 36 161.00 | 62 682.22 | 71 823.90 |
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