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JD CRAFTS A/S — Credit Rating and Financial Key Figures
CVR number: 27913989
Nybovej 9, 7500 Holstebro
mga@jdcon.dk
tel: 97426311
www.jdcon.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 18 762.00 | 35 898.00 | 16 068.00 | 31 321.00 | 10 594.00 |
| Costs of management | -2 184.00 | -3 984.00 | |||
| EBIT | 16 198.00 | 33 124.00 | 13 332.00 | 29 137.00 | 6 610.00 |
| Other financial income | 81.00 | 203.00 | |||
| Other financial expenses | -1 660.00 | -4 692.00 | |||
| Pre-tax profit | 16 184.00 | 33 011.00 | 13 153.00 | 27 558.00 | 2 121.00 |
| Income taxes | 174.00 | ||||
| Net earnings | 16 184.00 | 33 011.00 | 13 153.00 | 27 732.00 | 2 121.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 290 028.00 | 302 730.00 | |||
| Tangible assets total | 290 028.00 | 302 730.00 | |||
| Investments total | 155 678.00 | 161 680.00 | 147 018.00 | ||
| Long term receivables total | |||||
| Raw materials and consumables | 10 249.00 | 10 230.00 | |||
| Inventories total | 10 249.00 | 10 230.00 | |||
| Current amounts owed by group member comp. | 9 501.00 | 40 369.00 | |||
| Prepayments and accrued income | 662.00 | 563.00 | |||
| Current other receivables | 2 304.00 | 2 297.00 | |||
| Current deferred tax assets | 177.00 | ||||
| Short term receivables total | 12 644.00 | 43 229.00 | |||
| Cash and bank deposits | 494.00 | 423.00 | |||
| Cash and cash equivalents | 494.00 | 423.00 | |||
| Balance sheet total (assets) | 155 678.00 | 161 680.00 | 147 018.00 | 313 415.00 | 356 612.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 107 765.00 | 133 776.00 | 113 929.00 | 10 000.00 | 10 000.00 |
| Retained earnings | -16 184.00 | -33 011.00 | -13 153.00 | 90 929.00 | 118 661.00 |
| Profit of the financial year | 16 184.00 | 33 011.00 | 13 153.00 | 27 732.00 | 2 121.00 |
| Shareholders equity total | 107 765.00 | 133 776.00 | 113 929.00 | 128 661.00 | 130 782.00 |
| Non-current loans from credit institutions | 46 146.00 | 145 091.00 | |||
| Non-current liabilities total | 46 146.00 | 145 091.00 | |||
| Current loans from credit institutions | 22 291.00 | 54 279.00 | |||
| Current trade creditors | 10 196.00 | 13 388.00 | |||
| Current owed to group member | 97 913.00 | 6 009.00 | |||
| Other non-interest bearing current liabilities | 8 208.00 | 7 063.00 | |||
| Current liabilities total | 138 608.00 | 80 739.00 | |||
| Balance sheet total (liabilities) | 107 765.00 | 133 776.00 | 113 929.00 | 313 415.00 | 356 612.00 |
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