Jordkonsulenterne ApS — Credit Rating and Financial Key Figures
CVR number: 38050516
Maglemosevej 2, 2920 Charlottenlund
tel: 50293679
www.jordkonsulenterne.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 727.04 | 1 001.01 | 1 066.17 | 1 045.30 | 1 296.38 |
| Employee benefit expenses | - 907.46 | - 980.64 | -1 041.54 | -1 307.59 | -1 200.81 |
| Total depreciation | -9.00 | -9.00 | -2.44 | -26.70 | |
| EBIT | 810.58 | 11.37 | 22.19 | - 262.29 | 68.88 |
| Other financial income | 0.10 | -2.40 | 4.94 | 1.45 | 2.88 |
| Other financial expenses | -7.15 | -4.34 | -20.56 | -6.42 | -1.31 |
| Pre-tax profit | 803.53 | 4.63 | 6.57 | - 267.26 | 70.44 |
| Income taxes | - 178.50 | -2.11 | -2.94 | -0.65 | 0.70 |
| Net earnings | 625.03 | 2.51 | 3.64 | - 267.91 | 71.15 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 699.08 | 699.08 | 699.08 | 699.08 | 699.08 |
| Machinery and equipment | 26.44 | 17.44 | 15.00 | 15.00 | 65.17 |
| Tangible assets total | 725.52 | 716.52 | 714.08 | 714.08 | 764.25 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 166.59 | 89.16 | 127.23 | 107.42 | 100.00 |
| Current deferred tax assets | 15.54 | 31.32 | |||
| Short term receivables total | 166.59 | 89.16 | 127.23 | 122.96 | 131.32 |
| Cash and bank deposits | 795.14 | 629.30 | 691.63 | 384.98 | 451.58 |
| Cash and cash equivalents | 795.14 | 629.30 | 691.63 | 384.98 | 451.58 |
| Balance sheet total (assets) | 1 687.25 | 1 434.97 | 1 532.94 | 1 222.02 | 1 347.15 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 260.61 | 885.64 | 888.15 | 891.79 | 623.88 |
| Profit of the financial year | 625.03 | 2.51 | 3.64 | - 267.91 | 71.15 |
| Shareholders equity total | 935.64 | 938.15 | 941.79 | 673.88 | 745.03 |
| Provisions | 0.75 | 95.43 | 95.49 | 96.14 | 95.43 |
| Non-current liabilities total | |||||
| Current trade creditors | 13.00 | 19.50 | 209.33 | 175.49 | |
| Current owed to participating | 50.50 | 50.50 | |||
| Other non-interest bearing current liabilities | 737.86 | 381.88 | 495.66 | 192.18 | 280.69 |
| Current liabilities total | 750.86 | 401.38 | 495.66 | 452.00 | 506.69 |
| Balance sheet total (liabilities) | 1 687.25 | 1 434.97 | 1 532.94 | 1 222.02 | 1 347.15 |
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