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JUELSTRUPPARKEN NORD A/S — Credit Rating and Financial Key Figures
CVR number: 31621011
Sønder Tranders Bygade 62, 9260 Gistrup
annelisebrondum@hotmail.com
tel: 20138403
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 373.18 | 675.20 | 688.43 | 791.40 | 820.71 |
| Reduction in value of non-current assets | 400.00 | 35.00 | |||
| EBIT | 773.18 | 710.20 | 688.43 | 791.40 | 820.71 |
| Other financial income | 107.80 | ||||
| Other financial expenses | - 214.63 | - 174.03 | 191.91 | - 186.73 | - 125.98 |
| Income from other inv. held as non-curr. assets | 556.60 | 2 175.00 | |||
| Pre-tax profit | 558.54 | 536.17 | 1 861.52 | 1 269.08 | 2 869.73 |
| Income taxes | -36.00 | - 121.38 | - 410.67 | -57.00 | - 447.00 |
| Net earnings | 522.55 | 414.80 | 1 450.84 | 1 212.08 | 2 422.73 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 14 300.00 | 13 835.00 | 15 200.00 | 15 200.00 | 17 375.00 |
| Tangible assets total | 14 300.00 | 13 835.00 | 15 200.00 | 15 200.00 | 17 375.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 80.00 | 116.25 | 217.38 | 164.23 | |
| Current other receivables | 1 487.23 | 615.07 | 4.19 | ||
| Current deferred tax assets | 80.00 | ||||
| Short term receivables total | 80.00 | 80.00 | 1 603.48 | 832.45 | 168.41 |
| Cash and bank deposits | 260.02 | 64.20 | 34.27 | ||
| Cash and cash equivalents | 260.02 | 64.20 | 34.27 | ||
| Balance sheet total (assets) | 14 640.02 | 13 979.20 | 16 803.48 | 16 032.45 | 17 577.68 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 130.00 | 200.00 | 200.00 | 700.00 | 364.23 |
| Retained earnings | 4 543.81 | 4 866.35 | 5 081.15 | 5 831.99 | 6 679.84 |
| Profit of the financial year | 522.55 | 414.80 | 1 450.84 | 1 212.08 | 2 422.73 |
| Shareholders equity total | 5 696.35 | 5 981.15 | 7 231.99 | 8 244.07 | 9 966.80 |
| Provisions | 2 031.95 | 2 153.33 | 2 564.00 | 2 621.00 | 3 068.00 |
| Non-current loans from credit institutions | 5 423.60 | 5 118.00 | 4 812.40 | 4 506.80 | 4 201.20 |
| Non-current other liabilities | 1 013.13 | 199.43 | |||
| Non-current liabilities total | 6 436.73 | 5 317.43 | 4 812.40 | 4 506.80 | 4 201.20 |
| Current loans from credit institutions | 0.10 | 1 593.26 | 88.88 | ||
| Current owed to group member | 9.50 | ||||
| Other non-interest bearing current liabilities | 465.50 | 527.20 | 601.83 | 571.70 | 341.69 |
| Current liabilities total | 474.99 | 527.30 | 2 195.09 | 660.58 | 341.69 |
| Balance sheet total (liabilities) | 14 640.02 | 13 979.20 | 16 803.48 | 16 032.45 | 17 577.68 |
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