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JBD Hurup ApS — Credit Rating and Financial Key Figures
CVR number: 29633738
Tranbjergvej 1, 8310 Tranbjerg J
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 375.77 | 401.44 | 224.67 | 112.62 | -10.85 |
| Reduction in value of non-current assets | 90.00 | - 770.00 | |||
| EBIT | 375.77 | 401.44 | 224.67 | 202.61 | - 780.85 |
| Other financial income | 270.16 | 108.15 | |||
| Other financial expenses | - 250.18 | - 222.28 | - 195.34 | - 193.93 | - 251.39 |
| Pre-tax profit | 395.74 | 287.31 | 29.32 | 8.68 | -1 032.23 |
| Income taxes | -86.99 | -63.07 | -6.45 | -1.20 | 227.13 |
| Net earnings | 308.75 | 224.23 | 22.87 | 7.48 | - 805.10 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 11 480.00 | 11 480.00 | 11 480.00 | 11 570.00 | 10 800.00 |
| Tangible assets total | 11 480.00 | 11 480.00 | 11 480.00 | 11 570.00 | 10 800.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 7.69 | ||||
| Current amounts owed by group member comp. | 1 863.40 | ||||
| Prepayments and accrued income | 24.65 | ||||
| Current other receivables | 93.30 | 93.30 | 49.51 | 1.92 | 12.78 |
| Short term receivables total | 1 956.70 | 93.30 | 57.20 | 1.92 | 37.42 |
| Cash and bank deposits | 28.63 | 135.66 | 99.05 | 99.66 | 127.50 |
| Cash and cash equivalents | 28.63 | 135.66 | 99.05 | 99.66 | 127.50 |
| Balance sheet total (assets) | 13 465.33 | 11 708.97 | 11 636.25 | 11 671.58 | 10 964.92 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 5 625.83 | 4 114.69 | 4 338.92 | 4 361.79 | 4 369.27 |
| Profit of the financial year | 308.75 | 224.23 | 22.87 | 7.48 | - 805.10 |
| Shareholders equity total | 6 059.59 | 4 463.92 | 4 486.79 | 4 494.27 | 3 689.17 |
| Provisions | 457.00 | 459.00 | 459.00 | 460.20 | 240.70 |
| Non-current loans from credit institutions | 1 825.27 | 6 420.56 | |||
| Non-current other liabilities | 169.10 | 167.00 | 171.32 | 164.45 | 103.07 |
| Non-current liabilities total | 1 994.37 | 167.00 | 171.32 | 164.45 | 6 523.63 |
| Current loans from credit institutions | 409.31 | 158.26 | |||
| Current trade creditors | 20.00 | 223.87 | 12.00 | ||
| Current owed to group member | 4 424.15 | 6 526.28 | 6 484.99 | 6 294.36 | 293.17 |
| Short-term deferred tax liabilities | 86.99 | 61.07 | 6.45 | ||
| Other non-interest bearing current liabilities | 33.93 | 31.69 | 7.70 | 34.42 | 47.99 |
| Current liabilities total | 4 954.37 | 6 619.05 | 6 519.14 | 6 552.65 | 511.42 |
| Balance sheet total (liabilities) | 13 465.33 | 11 708.97 | 11 636.25 | 11 671.58 | 10 964.92 |
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