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JTRD Byg ApS — Credit Rating and Financial Key Figures
CVR number: 39007851
Tukærvej 11, Hjorthede 8850 Bjerringbro
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 229.51 | 1 079.48 | 1 839.47 | 2 679.18 | 2 345.21 |
| Employee benefit expenses | - 851.71 | - 870.54 | -1 399.23 | -2 208.08 | -1 931.75 |
| Other operating expenses | -33.45 | -10.54 | |||
| Total depreciation | - 101.89 | - 156.42 | - 232.77 | - 185.08 | - 216.46 |
| EBIT | 275.91 | 52.52 | 207.47 | 252.57 | 186.46 |
| Other financial income | 0.38 | ||||
| Other financial expenses | -42.02 | -51.78 | -44.99 | -49.04 | - 159.25 |
| Pre-tax profit | 233.89 | 0.74 | 162.48 | 203.53 | 27.59 |
| Income taxes | -51.68 | -0.16 | -35.75 | -44.76 | -6.59 |
| Net earnings | 182.21 | 0.57 | 126.73 | 158.78 | 21.00 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 005.11 | 1 354.36 | 1 661.24 | 2 888.17 | 2 835.33 |
| Machinery and equipment | 346.49 | 374.83 | 831.11 | 310.26 | 477.34 |
| Other tangible assets | -0.00 | 0.00 | |||
| Tangible assets total | 1 351.60 | 1 729.19 | 2 492.35 | 3 198.43 | 3 312.67 |
| Investments total | -0.00 | ||||
| Long term receivables total | |||||
| Finished products/goods | 89.00 | 89.00 | 93.00 | 166.24 | 238.70 |
| Inventories total | 89.00 | 89.00 | 93.00 | 166.24 | 238.70 |
| Current trade debtors | 1 343.76 | 942.78 | 2 508.04 | 2 109.74 | 1 597.57 |
| Current owed by particip. interest comp. | 301.98 | 248.81 | 8.52 | 8.52 | 126.70 |
| Prepayments and accrued income | 12.84 | 12.84 | 12.84 | ||
| Short term receivables total | 1 658.58 | 1 204.44 | 2 529.40 | 2 118.26 | 1 724.27 |
| Cash and bank deposits | 39.54 | 16.43 | 45.83 | 53.02 | 38.60 |
| Cash and cash equivalents | 39.54 | 16.43 | 45.83 | 53.02 | 38.60 |
| Balance sheet total (assets) | 3 138.72 | 3 039.06 | 5 160.59 | 5 535.95 | 5 314.23 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 51.00 | 51.00 | 51.00 | 51.00 | 51.00 |
| Retained earnings | - 174.11 | 8.11 | 8.68 | 135.41 | 294.19 |
| Profit of the financial year | 182.21 | 0.57 | 126.73 | 158.78 | 21.00 |
| Shareholders equity total | 59.11 | 59.68 | 186.41 | 345.19 | 366.19 |
| Provisions | 3.33 | 3.49 | 39.24 | 55.86 | 62.45 |
| Non-current loans from credit institutions | 1 243.51 | ||||
| Non-current liabilities total | 1 243.51 | ||||
| Current loans from credit institutions | 967.36 | 997.86 | 979.83 | 731.18 | 1 026.05 |
| Current trade creditors | 76.49 | 50.32 | 8.64 | ||
| Current owed to participating | 1 107.38 | 1 235.22 | 3 125.09 | 2 872.19 | 763.85 |
| Short-term deferred tax liabilities | 28.14 | ||||
| Other non-interest bearing current liabilities | 925.05 | 742.81 | 779.69 | 1 494.76 | 1 852.19 |
| Current liabilities total | 3 076.28 | 2 975.89 | 4 934.94 | 5 134.90 | 3 642.09 |
| Balance sheet total (liabilities) | 3 138.72 | 3 039.06 | 5 160.59 | 5 535.95 | 5 314.23 |
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