JDN ENTREPRISE A/S — Credit Rating and Financial Key Figures

CVR number: 25709543
Virumgårdsvej 12 A, 2830 Virum
tel: 45856522
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit19 944.2925 065.8943 034.0044 436.3751 860.17
Employee benefit expenses-5 971.40-6 769.54-8 064.71-9 952.30-12 604.43
Other operating expenses-25.00-0.16
Total depreciation- 100.72- 173.67- 371.24- 502.95- 466.30
EBIT13 872.0018 123.0034 573.0033 980.9638 789.44
Other financial income371.4832.941 166.492 531.201 433.85
Other financial expenses- 264.82-1 760.94- 376.64- 299.20- 569.39
Pre-tax profit13 978.7716 394.4635 362.6436 212.9639 653.90
Income taxes-3 098.77-3 648.46-7 807.64-7 987.78-8 759.91
Net earnings10 880.0012 746.0027 555.0028 225.1830 894.00

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment466.33722.671 375.981 207.371 090.98
Tangible assets total466.33722.671 375.981 207.371 090.98
Investments total0.420.11-0.0639.28
Long term receivables total
Inventories total
Current trade debtors28 069.4424 408.4022 614.5256 222.1835 087.22
Prepayments and accrued income65.5067.8438.61131.78
Current other receivables1 490.97901.252 713.963 024.112 257.80
Short term receivables total29 625.9225 377.4925 328.4959 284.9037 476.80
Other current investments2 657.665 735.636 223.698 623.4118 953.16
Cash and bank deposits36 872.6758 168.1254 424.9146 467.2658 908.45
Cash and cash equivalents39 530.3363 903.7460 648.6055 090.6777 861.61
Balance sheet total (assets)69 623.0090 004.0087 353.00115 582.95116 468.66

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital500.00500.00500.00500.00500.00
Shares repurchased10 780.0512 646.2221 555.2622 225.1820 494.00
Other reserves-0.05-0.22-0.26
Retained earnings-8 380.00-10 146.00-18 955.00-13 625.18-5 894.00
Profit of the financial year10 880.0012 746.0027 555.0028 225.1830 894.00
Shareholders equity total13 780.0015 746.0030 655.0037 325.1845 994.00
Provisions5 113.0111 190.1311 845.8914 973.2113 840.67
Non-current liabilities total
Current loans from credit institutions1.52
Advances received8 652.3828 054.421 001.70215.491 777.89
Current trade creditors36 277.7427 506.5530 555.5756 071.1740 736.59
Current owed to group member3 249.903 207.22
Short-term deferred tax liabilities922.531 001.3411 981.875 490.4610 757.45
Other non-interest bearing current liabilities1 256.562 997.031 307.291 507.443 359.67
Accruals and deferred income370.40300.985.480.87
Current liabilities total50 729.5263 067.5544 851.9163 284.5556 634.00
Balance sheet total (liabilities)69 622.5390 003.6787 352.80115 582.95116 468.66
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