Jordkonsulenterne ApS — Credit Rating and Financial Key Figures
CVR number: 38050516
Maglemosevej 2, 2920 Charlottenlund
tel: 50293679
www.jordkonsulenterne.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 942.18 | 1 727.04 | 1 001.01 | 1 066.17 | 1 045.30 |
| Employee benefit expenses | - 928.08 | - 907.46 | - 980.64 | -1 041.54 | -1 307.59 |
| Total depreciation | -9.00 | -9.00 | -9.00 | -2.44 | |
| EBIT | 5.10 | 810.58 | 11.37 | 22.19 | - 262.29 |
| Other financial income | 1.83 | 0.10 | -2.40 | 4.94 | 1.45 |
| Other financial expenses | -0.40 | -7.15 | -4.34 | -20.56 | -6.42 |
| Pre-tax profit | 6.52 | 803.53 | 4.63 | 6.57 | - 267.26 |
| Income taxes | -1.52 | - 178.50 | -2.11 | -2.94 | -0.65 |
| Net earnings | 5.01 | 625.03 | 2.51 | 3.64 | - 267.91 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 699.08 | 699.08 | 699.08 | 699.08 | 699.08 |
| Machinery and equipment | 35.44 | 26.44 | 17.44 | 15.00 | 15.00 |
| Tangible assets total | 734.52 | 725.52 | 716.52 | 714.08 | 714.08 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 7.42 | ||||
| Current other receivables | 166.59 | 89.16 | 127.23 | 115.54 | |
| Short term receivables total | 166.59 | 89.16 | 127.23 | 122.96 | |
| Cash and bank deposits | 49.44 | 795.14 | 629.30 | 691.63 | 384.98 |
| Cash and cash equivalents | 49.44 | 795.14 | 629.30 | 691.63 | 384.98 |
| Balance sheet total (assets) | 783.95 | 1 687.25 | 1 434.97 | 1 532.94 | 1 222.02 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 255.61 | 260.61 | 885.64 | 888.15 | 891.79 |
| Profit of the financial year | 5.01 | 625.03 | 2.51 | 3.64 | - 267.91 |
| Shareholders equity total | 310.61 | 935.64 | 938.15 | 941.79 | 673.88 |
| Provisions | 1.46 | 0.75 | 95.43 | 95.49 | 295.46 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.50 | 13.00 | 19.50 | 10.00 | |
| Current owed to participating | 195.13 | 50.50 | |||
| Other non-interest bearing current liabilities | 270.25 | 737.86 | 381.88 | 495.66 | 192.18 |
| Current liabilities total | 471.88 | 750.86 | 401.38 | 495.66 | 252.68 |
| Balance sheet total (liabilities) | 783.95 | 1 687.25 | 1 434.97 | 1 532.94 | 1 222.02 |
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