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JUTLANFLOOR A/S — Credit Rating and Financial Key Figures
CVR number: 89555817
Fabriksvej 2, 7280 Sønder Felding
jutlanfloor@jutlandia.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 842.35 | - 690.98 | - 221.67 | - 355.87 | - 375.23 |
| EBIT | - 842.35 | - 690.98 | - 221.67 | - 355.87 | - 375.23 |
| Other financial income | 72.56 | 95.53 | 144.45 | 155.81 | 127.61 |
| Other financial expenses | -0.22 | -0.35 | -2.14 | -6.17 | -0.30 |
| Pre-tax profit | - 770.01 | - 595.80 | -79.36 | - 206.23 | - 247.93 |
| Income taxes | 169.40 | 246.27 | 16.73 | 44.80 | 54.59 |
| Net earnings | - 600.61 | - 349.53 | -62.63 | - 161.43 | - 193.34 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 2 170.69 | 2 157.01 | 1 952.98 | 1 889.83 | 1 740.51 |
| Current other receivables | 48.33 | 39.28 | 18.27 | 28.32 | 50.27 |
| Current deferred tax assets | 906.73 | 1 153.00 | 1 168.00 | 1 191.00 | 1 223.00 |
| Short term receivables total | 3 125.75 | 3 349.28 | 3 139.24 | 3 109.14 | 3 013.78 |
| Cash and bank deposits | 38.64 | 36.08 | 12.90 | ||
| Cash and cash equivalents | 38.64 | 36.08 | 12.90 | ||
| Balance sheet total (assets) | 3 164.39 | 3 385.37 | 3 139.24 | 3 122.04 | 3 013.78 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 3 000.00 | 3 000.00 | 3 000.00 | 3 000.00 | 3 000.00 |
| Retained earnings | 605.03 | 354.43 | 184.90 | 272.27 | 195.84 |
| Profit of the financial year | - 600.61 | - 349.53 | -62.63 | - 161.43 | - 193.34 |
| Shareholders equity total | 3 004.43 | 3 004.90 | 3 122.27 | 3 110.84 | 3 002.51 |
| Provisions | 150.00 | 150.00 | |||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 5.70 | 0.08 | |||
| Other non-interest bearing current liabilities | 9.97 | 230.47 | 11.27 | 11.20 | 11.20 |
| Current liabilities total | 9.97 | 230.47 | 16.97 | 11.20 | 11.27 |
| Balance sheet total (liabilities) | 3 164.39 | 3 385.37 | 3 139.24 | 3 122.04 | 3 013.78 |
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