Jordt & Co ApS — Credit Rating and Financial Key Figures
CVR number: 39498693
Bjørnsonsvej 79, 2500 Valby
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 488.21 | 29.78 | 988.98 | -31.81 | 493.01 |
| Employee benefit expenses | - 611.37 | - 604.77 | - 824.62 | - 104.46 | -99.15 |
| EBIT | 876.84 | - 575.00 | 164.37 | - 136.27 | 393.86 |
| Other financial income | 1.15 | ||||
| Other financial expenses | -8.85 | -6.94 | -9.41 | -3.22 | -10.47 |
| Pre-tax profit | 867.99 | - 581.93 | 154.96 | - 139.49 | 384.55 |
| Income taxes | - 191.11 | 128.01 | -35.90 | 30.66 | -84.51 |
| Net earnings | 676.88 | - 453.92 | 119.06 | - 108.82 | 300.03 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 184.38 | 142.02 | 409.78 | ||
| Current other receivables | 1.26 | 2.26 | |||
| Current deferred tax assets | 128.01 | 108.11 | 170.78 | 70.26 | |
| Short term receivables total | 184.38 | 129.28 | 250.14 | 173.03 | 480.05 |
| Cash and bank deposits | 1 007.62 | 319.94 | 237.18 | 68.05 | 216.20 |
| Cash and cash equivalents | 1 007.62 | 319.94 | 237.18 | 68.05 | 216.20 |
| Balance sheet total (assets) | 1 192.00 | 449.21 | 487.32 | 241.09 | 696.24 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 56.50 | 57.20 | 58.90 | 61.00 | 67.50 |
| Retained earnings | -53.15 | 566.53 | 53.71 | 111.77 | -64.56 |
| Profit of the financial year | 676.88 | - 453.92 | 119.06 | - 108.82 | 300.03 |
| Shareholders equity total | 730.23 | 219.81 | 281.67 | 113.95 | 352.98 |
| Non-current owed to group member | 19.18 | ||||
| Non-current deferred tax liabilities | 191.11 | ||||
| Non-current liabilities total | 191.11 | 19.18 | |||
| Current owed to participating | 112.96 | 175.94 | |||
| Short-term deferred tax liabilities | 1.41 | 191.11 | |||
| Other non-interest bearing current liabilities | 269.25 | 38.29 | 186.47 | 14.18 | 167.32 |
| Current liabilities total | 270.65 | 229.40 | 186.47 | 127.14 | 343.27 |
| Balance sheet total (liabilities) | 1 192.00 | 449.21 | 487.32 | 241.09 | 696.24 |
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