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JR DEKORATION ApS — Credit Rating and Financial Key Figures
CVR number: 28114397
Slotsgade 63 B, 3400 Hillerød
jr@jr-dekoration.dk
tel: 36704597
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 270.84 | 161.01 | 142.88 | 138.50 | 136.54 |
| Employee benefit expenses | -1 151.76 | - 487.60 | - 240.98 | -21.37 | -1.06 |
| EBIT | 119.08 | - 326.59 | -98.11 | 117.13 | 135.48 |
| Other financial expenses | -4.57 | -6.04 | -6.20 | -54.05 | -2.81 |
| Pre-tax profit | 114.51 | - 332.62 | - 104.31 | 63.09 | 132.67 |
| Income taxes | -27.41 | -27.41 | -27.41 | ||
| Net earnings | 87.09 | - 360.03 | - 131.72 | 63.09 | 132.67 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 68.48 | 68.48 | 68.48 | ||
| Long term receivables total | |||||
| Raw materials and consumables | 226.92 | 216.96 | 75.00 | 42.00 | 42.00 |
| Inventories total | 226.92 | 216.96 | 75.00 | 42.00 | 42.00 |
| Current trade debtors | 1 115.50 | 82.85 | 89.04 | 100.17 | 6.15 |
| Prepayments and accrued income | 1.39 | ||||
| Current other receivables | 381.69 | 0.09 | |||
| Short term receivables total | 1 497.19 | 82.85 | 89.04 | 101.56 | 6.24 |
| Cash and bank deposits | 565.25 | 139.83 | 3.75 | 9.61 | |
| Cash and cash equivalents | 565.25 | 139.83 | 3.75 | 9.61 | |
| Balance sheet total (assets) | 2 357.84 | 508.12 | 232.52 | 147.31 | 57.84 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | -97.71 | 16.79 | - 315.83 | - 447.55 | - 384.46 |
| Profit of the financial year | 87.09 | - 360.03 | - 131.72 | 63.09 | 132.67 |
| Shareholders equity total | 114.38 | - 218.24 | - 322.55 | - 259.46 | - 126.79 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 48.38 | ||||
| Current trade creditors | 1 233.59 | 1.43 | 13.75 | 41.01 | 0.90 |
| Short-term deferred tax liabilities | 20.25 | ||||
| Other non-interest bearing current liabilities | 989.62 | 724.93 | 492.93 | 365.76 | 183.73 |
| Current liabilities total | 2 243.46 | 726.36 | 555.07 | 406.77 | 184.63 |
| Balance sheet total (liabilities) | 2 357.84 | 508.12 | 232.52 | 147.31 | 57.84 |
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