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JDH Udlejning ApS — Credit Rating and Financial Key Figures
CVR number: 40618295
Birkildvej 19, Asp 7600 Struer
mail@jdh-udlejning.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 351.11 | - 160.75 | -98.47 | -87.37 | -31.40 |
| Employee benefit expenses | -54.00 | ||||
| Other operating expenses | -15.46 | ||||
| Total depreciation | - 211.91 | - 145.09 | - 188.72 | - 197.88 | - 194.22 |
| EBIT | - 563.02 | - 321.30 | - 287.19 | - 285.25 | - 279.61 |
| Other financial income | 89.62 | 6.48 | 10.37 | 5.56 | |
| Other financial expenses | -38.59 | -42.80 | -5.56 | -7.52 | -7.64 |
| Pre-tax profit | - 601.61 | - 274.48 | - 286.28 | - 282.40 | - 281.69 |
| Income taxes | - 119.37 | ||||
| Net earnings | - 720.98 | - 274.48 | - 286.28 | - 282.40 | - 281.69 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 3 960.22 | ||||
| Machinery and equipment | 681.30 | 419.69 | 699.08 | 543.90 | 387.25 |
| Tangible assets total | 4 641.52 | 419.69 | 699.08 | 543.90 | 387.25 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 32.34 | ||||
| Inventories total | 32.34 | ||||
| Current trade debtors | 21.46 | 51.56 | 42.88 | 7.69 | 11.68 |
| Current other receivables | 126.14 | 70.60 | 123.27 | 10.38 | 10.48 |
| Short term receivables total | 147.61 | 122.16 | 166.15 | 18.07 | 22.16 |
| Cash and bank deposits | 732.19 | 1 306.86 | 652.59 | 733.11 | 603.58 |
| Cash and cash equivalents | 732.19 | 1 306.86 | 652.59 | 733.11 | 603.58 |
| Balance sheet total (assets) | 5 553.66 | 1 848.71 | 1 517.82 | 1 295.08 | 1 012.98 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 41.00 | 41.00 | 41.00 | 41.00 |
| Share premium account | 24.80 | ||||
| Retained earnings | 2 591.25 | 1 870.27 | 1 620.58 | 1 334.30 | 1 051.90 |
| Profit of the financial year | - 720.98 | - 274.48 | - 286.28 | - 282.40 | - 281.69 |
| Shareholders equity total | 1 910.27 | 1 661.58 | 1 375.30 | 1 092.90 | 811.21 |
| Non-current loans from credit institutions | 3 151.38 | ||||
| Non-current liabilities total | 3 151.38 | ||||
| Current loans from credit institutions | 66.80 | ||||
| Current trade creditors | 393.14 | 18.14 | 1.41 | 18.98 | 1.41 |
| Current owed to participating | 32.07 | 183.20 | 197.73 | ||
| Other non-interest bearing current liabilities | 168.99 | 141.11 | 2.63 | ||
| Current liabilities total | 492.01 | 187.13 | 142.52 | 202.17 | 201.77 |
| Balance sheet total (liabilities) | 5 553.66 | 1 848.71 | 1 517.82 | 1 295.08 | 1 012.98 |
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