JDA HOLDINGSELSKAB ApS — Credit Rating and Financial Key Figures

CVR number: 30082672
Ranunkelvej 4, Sejs-Svejbæk 8600 Silkeborg

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit22 250.0034 222.0041 191.0033 650.9128 646.94
Employee benefit expenses-15 358.86-16 279.89
Other operating expenses- 163.00- 279.23
Total depreciation-10 966.18-12 916.74
EBIT8 116.0013 986.0014 706.007 162.87- 828.91
Other financial income23 181.1222 042.43
Other financial expenses-16 713.85-15 339.98
Net income from associates (fin.)- 956.47- 188.50
Pre-tax profit10 573.0014 189.0015 802.0012 673.675 685.04
Income taxes-3 035.00-1 546.00
Net earnings10 573.0014 189.0015 802.009 638.674 139.04

Assets (kDKK)

2020
2021
2022
2023
2024
Development expenditure3 162.515 092.18
Goodwill1 777.593 365.10
Intangible assets total4 940.108 457.28
Land and waters27 922.5430 328.76
Buildings32 927.1138 461.04
Machinery and equipment227.17
Tangible assets total61 076.8168 789.80
Participating interests9 959.8318 671.15
Investments total325 955.00431 972.00502 116.009 959.8318 671.15
Non-curr. owed by particip. interest comp.23 113.5015 257.73
Long term receivables total23 113.5015 257.73
Finished products/goods45 196.3963 933.74
Inventories total45 196.3963 933.74
Current trade debtors16 526.0719 226.70
Current owed by particip. interest comp.3 216.102 204.48
Prepayments and accrued income569.643 870.71
Current other receivables286 772.21283 304.29
Current deferred tax assets1 031.48607.00
Short term receivables total308 115.49309 213.19
Other current investments85.3933.67
Cash and bank deposits7 035.826 275.96
Cash and cash equivalents7 121.216 309.63
Balance sheet total (assets)325 955.00431 972.00502 116.00459 523.33490 632.52

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital77 252.00102 029.00113 345.00125.00125.00
Shares repurchased122.00135.00
Retained earnings-10 573.00-14 189.00-15 802.0073 334.0980 868.64
Profit of the financial year10 573.0014 189.0015 802.009 638.674 139.04
Minority interest (BS)39 346.0140 258.69
Shareholders equity total77 252.00102 029.00113 345.00122 565.77125 526.36
Provisions16 695.0018 241.00
Capital loans5 440.245 603.44
Non-current loans from credit institutions14 057.1512 637.63
Non-current other liabilities45.0045.00
Non-current liabilities total19 542.3818 286.07
Current loans from credit institutions279 834.90306 059.25
Advances received2 804.653 429.34
Current trade creditors5 615.439 433.34
Current owed to participating2 229.0081.38
Other non-interest bearing current liabilities10 236.209 575.78
Current liabilities total300 720.17328 579.08
Balance sheet total (liabilities)77 252.00102 029.00113 345.00459 523.33490 632.52
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