JD DESIGN ApS — Credit Rating and Financial Key Figures

CVR number: 31938546
Rødebrovej 7, Linde 7600 Struer
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit4 133.374 204.113 707.133 741.861 935.18
Employee benefit expenses-2 455.54-3 042.05-3 129.10-2 755.15-1 627.91
Total depreciation- 582.29- 489.12- 476.97- 457.34- 212.47
EBIT1 095.55672.93101.06529.3794.80
Other financial income0.4724.1120.16
Other financial expenses-56.08-50.41-13.83-20.89-10.62
Pre-tax profit1 039.46622.5287.70532.59104.34
Income taxes- 228.94- 137.12-19.29- 117.63-23.00
Net earnings810.53485.4168.40414.9681.35

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters1 210.731 149.441 088.141 026.85995.52
Machinery and equipment3 103.062 675.732 300.311 923.091 763.99
Tangible assets total4 313.793 825.173 388.452 949.952 759.51
Investments total
Long term receivables total
Inventories total
Current trade debtors483.95819.02548.24841.34460.08
Current amounts owed by group member comp.38.4033.41
Prepayments and accrued income95.0084.50
Current other receivables290.07202.25108.75185.00
Current deferred tax assets4.43
Short term receivables total774.031 021.27699.821 154.75544.58
Cash and bank deposits1 839.371 321.751 076.531 305.401 122.91
Cash and cash equivalents1 839.371 321.751 076.531 305.401 122.91
Balance sheet total (assets)6 927.186 168.195 164.815 410.104 427.00

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Shares repurchased800.00450.00400.001 100.00
Retained earnings2 288.462 648.993 134.392 802.802 117.76
Profit of the financial year810.53485.4168.40414.9681.35
Shareholders equity total4 023.993 709.393 327.803 742.763 424.11
Provisions275.87321.72345.45385.28387.31
Non-current leasing loans862.99271.9887.78
Non-current liabilities total862.99271.9887.78
Current loans from credit institutions494.30591.02380.8187.78
Current trade creditors128.20128.5272.7787.28133.78
Current owed to group member10.7210.8210.01
Short-term deferred tax liabilities195.1591.2677.8020.96
Other non-interest bearing current liabilities935.981 043.47950.191 029.20450.82
Current liabilities total1 764.341 865.091 403.781 282.07615.57
Balance sheet total (liabilities)6 927.186 168.195 164.815 410.104 427.00
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