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JDC UDLEJNING ApS — Credit Rating and Financial Key Figures
CVR number: 33783299
Gudenåvej 26, 8850 Bjerringbro
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -20.96 | -17.44 | -15.35 | -8.31 | -30.24 |
| Total depreciation | -5.38 | -5.38 | -5.38 | -5.38 | -5.38 |
| EBIT | -26.34 | -22.83 | -20.73 | -13.69 | -35.62 |
| Other financial income | 0.50 | 0.00 | 0.02 | 0.01 | |
| Other financial expenses | -4.74 | -0.13 | -0.42 | ||
| Pre-tax profit | -31.08 | -22.46 | -20.73 | -13.67 | -36.04 |
| Income taxes | -85.00 | ||||
| Net earnings | -31.08 | -22.46 | -20.73 | -13.67 | - 121.04 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 651.44 | 646.06 | 640.68 | 635.29 | 629.91 |
| Tangible assets total | 651.44 | 646.06 | 640.68 | 635.29 | 629.91 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 125.33 | 125.33 | 125.33 | 125.33 | 127.33 |
| Current other receivables | 0.91 | ||||
| Current deferred tax assets | 85.00 | 85.00 | 85.00 | 85.00 | |
| Short term receivables total | 211.24 | 210.33 | 210.33 | 210.33 | 127.33 |
| Cash and bank deposits | 1.38 | 1.72 | 16.06 | 14.06 | |
| Cash and cash equivalents | 1.38 | 1.72 | 16.06 | 14.06 | |
| Balance sheet total (assets) | 862.69 | 857.77 | 852.73 | 861.68 | 771.31 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | - 245.73 | - 276.81 | - 299.27 | - 320.00 | - 333.68 |
| Profit of the financial year | -31.08 | -22.46 | -20.73 | -13.67 | - 121.04 |
| Shareholders equity total | - 196.81 | - 219.27 | - 240.00 | - 253.67 | - 374.72 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 19.90 | ||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to group member | 912.60 | 950.04 | 965.73 | 1 110.36 | 1 136.42 |
| Other non-interest bearing current liabilities | 122.00 | 122.00 | 122.00 | 4.60 | |
| Current liabilities total | 1 059.50 | 1 077.04 | 1 092.73 | 1 115.36 | 1 146.02 |
| Balance sheet total (liabilities) | 862.69 | 857.77 | 852.73 | 861.68 | 771.31 |
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