Jutland Credit Management ApS — Credit Rating and Financial Key Figures
CVR number: 41155280
Mariendalsvej 27 H, 2000 Frederiksberg
rene.kallestrup@gmail.com
tel: 31640523
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| External services | -14.67 | -14.63 | -16.60 | -17.99 |
| Gross profit | -14.67 | -14.63 | -16.60 | -17.99 |
| EBIT | -14.67 | -14.63 | -16.60 | -17.99 |
| Other financial income | 4 311.38 | 1 856.65 | 903.26 | 1 793.53 |
| Other financial expenses | - 312.97 | - 451.88 | - 536.82 | - 505.85 |
| Pre-tax profit | 3 983.74 | 1 390.15 | 349.85 | 1 269.69 |
| Income taxes | -83.75 | |||
| Net earnings | 3 899.98 | 1 390.15 | 349.85 | 1 269.69 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Non-current loans receivable | 11 308.17 | 15 235.11 | 15 566.44 | 17 030.37 |
| Long term receivables total | 11 308.17 | 15 235.11 | 15 566.44 | 17 030.37 |
| Inventories total | ||||
| Current deferred tax assets | 131.81 | 133.92 | 156.34 | 71.77 |
| Short term receivables total | 131.81 | 133.92 | 156.34 | 71.77 |
| Other current investments | 173.92 | 196.61 | 161.68 | 180.08 |
| Cash and bank deposits | 0.07 | 22.89 | 185.67 | 38.45 |
| Cash and cash equivalents | 173.99 | 219.50 | 347.35 | 218.53 |
| Balance sheet total (assets) | 11 613.97 | 15 588.52 | 16 070.12 | 17 320.66 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 23.05 | 3 923.04 | 5 313.18 | 5 663.03 |
| Profit of the financial year | 3 899.98 | 1 390.15 | 349.85 | 1 269.69 |
| Shareholders equity total | 3 963.04 | 5 353.18 | 5 703.03 | 6 972.72 |
| Non-current other liabilities | 6 461.65 | 9 050.77 | 8 681.85 | 8 681.85 |
| Non-current liabilities total | 6 461.65 | 9 050.77 | 8 681.85 | 8 681.85 |
| Current trade creditors | 12.50 | 12.50 | 12.50 | 12.50 |
| Current owed to participating | 66.39 | 78.55 | 518.28 | 165.05 |
| Other non-interest bearing current liabilities | 1 110.39 | 1 093.52 | 1 154.45 | 1 488.54 |
| Current liabilities total | 1 189.28 | 1 184.57 | 1 685.23 | 1 666.09 |
| Balance sheet total (liabilities) | 11 613.97 | 15 588.52 | 16 070.12 | 17 320.66 |
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