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MATR. NR. 39-AÆ JYDERUP BY. JYDERUP ApS — Credit Rating and Financial Key Figures
CVR number: 75390610
Sankt Hans Gade 25, 4000 Roskilde
tel: 59277072
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 161.58 | 144.65 | 145.53 | 213.06 | 200.47 |
| Total depreciation | -30.15 | -30.15 | -30.15 | -30.15 | -34.69 |
| EBIT | 131.43 | 114.51 | 115.38 | 182.92 | 165.78 |
| Other financial income | 15.35 | 14.69 | 15.30 | 29.03 | 27.27 |
| Other financial expenses | -24.93 | -28.71 | -64.35 | -68.64 | -52.62 |
| Pre-tax profit | 121.85 | 100.49 | 66.34 | 143.31 | 140.43 |
| Income taxes | -26.80 | -22.09 | -14.59 | -31.52 | -30.89 |
| Net earnings | 95.05 | 78.40 | 51.75 | 111.79 | 109.54 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 661.73 | 1 631.58 | 1 601.43 | 1 798.68 | 1 763.99 |
| Tangible assets total | 1 661.73 | 1 631.58 | 1 601.43 | 1 798.68 | 1 763.99 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 49.73 | 59.33 | |||
| Current amounts owed by group member comp. | 410.84 | 396.24 | 385.93 | 394.54 | 221.14 |
| Current other receivables | 4.45 | 33.22 | 3.00 | 20.29 | |
| Short term receivables total | 415.29 | 396.24 | 419.15 | 447.26 | 300.75 |
| Cash and bank deposits | 171.62 | 258.03 | 163.81 | 110.24 | 108.51 |
| Cash and cash equivalents | 171.62 | 258.03 | 163.81 | 110.24 | 108.51 |
| Balance sheet total (assets) | 2 248.64 | 2 285.85 | 2 184.40 | 2 356.18 | 2 173.24 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Retained earnings | 292.37 | 387.42 | 465.83 | 517.58 | 629.36 |
| Profit of the financial year | 95.05 | 78.40 | 51.75 | 111.79 | 109.54 |
| Shareholders equity total | 587.42 | 665.83 | 717.58 | 829.36 | 938.90 |
| Provisions | 2.08 | 2.95 | |||
| Non-current loans from credit institutions | 1 204.30 | 1 150.90 | 1 099.86 | 1 037.58 | 972.40 |
| Non-current other liabilities | 39.00 | 52.50 | 52.50 | 62.70 | 62.70 |
| Non-current liabilities total | 1 243.30 | 1 203.40 | 1 152.36 | 1 100.28 | 1 035.10 |
| Current loans from credit institutions | 74.55 | 57.43 | 54.64 | 62.63 | 65.99 |
| Current trade creditors | 229.00 | 2.22 | |||
| Current owed to group member | 292.07 | 300.83 | 207.36 | 41.17 | 18.51 |
| Short-term deferred tax liabilities | 26.80 | 22.09 | 14.59 | 29.44 | 30.03 |
| Other non-interest bearing current liabilities | 11.00 | 12.87 | 21.98 | 17.12 | 33.64 |
| Accruals and deferred income | 13.50 | 23.40 | 15.90 | 45.10 | 45.90 |
| Current liabilities total | 417.91 | 416.62 | 314.46 | 424.45 | 196.28 |
| Balance sheet total (liabilities) | 2 248.64 | 2 285.85 | 2 184.40 | 2 356.18 | 2 173.24 |
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