JUTLANDIA FINANS A/S — Credit Rating and Financial Key Figures
CVR number: 38292714
Fabriksvej 2, 7280 Sønder Felding
finans@jutlandia.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 220.26 | 71.92 | 1 239.56 | 1 415.51 | 1 579.53 |
| Total depreciation | - 160.09 | - 161.61 | - 161.61 | - 161.61 | - 161.61 |
| EBIT | - 380.36 | -89.69 | 1 077.95 | 1 253.90 | 1 417.92 |
| Other financial income | 335.14 | 0.02 | 127.73 | 181.15 | 492.10 |
| Other financial expenses | - 247.27 | - 273.92 | - 438.33 | - 734.71 | - 856.60 |
| Pre-tax profit | - 292.49 | - 363.59 | 767.35 | 700.34 | 1 053.42 |
| Income taxes | 64.62 | -2 722.21 | - 425.00 | - 159.00 | - 237.12 |
| Net earnings | - 227.86 | -3 085.80 | 342.35 | 541.34 | 816.30 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 20 881.20 | 20 725.27 | 20 569.33 | 20 413.39 | 20 257.46 |
| Machinery and equipment | 24.21 | 18.53 | 12.86 | 7.19 | 1.52 |
| Tangible assets total | 20 905.41 | 20 743.80 | 20 582.19 | 20 420.58 | 20 258.97 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 97.50 | ||||
| Current amounts owed by group member comp. | 5 312.08 | 2 963.76 | 3 583.61 | 6 560.15 | 8 365.47 |
| Current other receivables | 2 169.76 | 2 157.09 | 1 917.30 | 1 801.26 | 1 800.99 |
| Current deferred tax assets | 8 666.00 | 5 937.00 | 5 512.00 | 5 357.96 | 4 721.94 |
| Short term receivables total | 16 147.85 | 11 057.85 | 11 012.91 | 13 719.36 | 14 985.90 |
| Cash and bank deposits | 179.54 | 157.64 | 549.43 | 255.75 | 58.75 |
| Cash and cash equivalents | 179.54 | 157.64 | 549.43 | 255.75 | 58.75 |
| Balance sheet total (assets) | 37 232.79 | 31 959.29 | 32 144.53 | 34 395.69 | 35 303.62 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 11 565.24 | 11 565.24 | 11 565.24 | 11 565.24 | 11 565.24 |
| Retained earnings | 10 360.78 | 10 132.92 | 7 047.12 | 7 389.47 | 7 930.81 |
| Profit of the financial year | - 227.86 | -3 085.80 | 342.35 | 541.34 | 816.30 |
| Shareholders equity total | 21 698.16 | 18 612.36 | 18 954.71 | 19 496.05 | 20 312.35 |
| Non-current other liabilities | 5 607.62 | 5 246.40 | |||
| Non-current deferred tax liabilities | 4 837.65 | 4 557.29 | 4 192.77 | ||
| Non-current liabilities total | 5 607.62 | 5 246.40 | 4 837.65 | 4 557.29 | 4 192.77 |
| Current loans from credit institutions | 2 718.15 | 486.30 | 568.13 | 342.69 | 380.39 |
| Advances received | 252.00 | 199.40 | |||
| Current trade creditors | 54.98 | 76.06 | 181.78 | 186.20 | 125.69 |
| Current owed to group member | 883.56 | 883.56 | 598.68 | ||
| Other non-interest bearing current liabilities | 6 270.33 | 6 654.62 | 7 003.58 | 9 561.47 | 10 093.03 |
| Current liabilities total | 9 927.02 | 8 100.53 | 8 352.16 | 10 342.35 | 10 798.50 |
| Balance sheet total (liabilities) | 37 232.79 | 31 959.29 | 32 144.53 | 34 395.69 | 35 303.62 |
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