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Danske Dækrodsplanter A/S — Credit Rating and Financial Key Figures
CVR number: 31168635
Stalmosevej 5, 7451 Sunds
benfeldt@jiffyplanter.dk
tel: 22403321
www.jiffyplanter.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 529.55 | 501.00 | 93.00 | 354.00 | 289.49 |
| Employee benefit expenses | - 366.75 | - 332.00 | - 140.00 | - 314.00 | - 277.14 |
| Total depreciation | - 126.25 | - 208.00 | -10.00 | -10.00 | |
| EBIT | 36.56 | -39.00 | -47.00 | 30.00 | 2.35 |
| Other financial income | 1.27 | 1.00 | 0.07 | ||
| Other financial expenses | -2.91 | -2.00 | -0.09 | ||
| Pre-tax profit | 34.93 | -41.00 | -46.00 | 30.00 | 2.34 |
| Income taxes | -7.89 | 9.00 | 10.00 | -7.00 | -0.53 |
| Net earnings | 27.04 | -32.00 | -36.00 | 23.00 | 1.81 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Development expenditure | 120.00 | ||||
| Intangible assets total | 120.00 | ||||
| Machinery and equipment | 258.84 | 50.00 | 40.00 | 30.00 | |
| Tangible assets total | 258.84 | 50.00 | 40.00 | 30.00 | |
| Investments total | |||||
| Long term receivables total | |||||
| Semifinished products | 874.50 | 128.00 | 195.00 | 267.89 | |
| Raw materials and consumables | 36.00 | 14.00 | 9.82 | ||
| Inventories total | 874.50 | 164.00 | 209.00 | 277.71 | |
| Current trade debtors | 83.88 | 297.00 | 46.00 | 128.00 | 129.65 |
| Current amounts owed by group member comp. | 821.00 | ||||
| Current owed by particip. interest comp. | 1.02 | ||||
| Prepayments and accrued income | 35.00 | 4.24 | |||
| Current other receivables | 5.59 | 50.00 | 29.00 | 9.27 | |
| Current deferred tax assets | 1.00 | 11.00 | 4.00 | 3.72 | |
| Short term receivables total | 89.47 | 1 119.00 | 142.00 | 161.00 | 147.90 |
| Cash and bank deposits | 195.07 | 485.00 | 147.00 | 234.00 | 105.32 |
| Cash and cash equivalents | 195.07 | 485.00 | 147.00 | 234.00 | 105.32 |
| Balance sheet total (assets) | 1 537.87 | 1 604.00 | 503.00 | 644.00 | 560.92 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 400.00 | 400.00 | 400.00 | 400.00 | 400.00 |
| Shares repurchased | 912.00 | ||||
| Other reserves | 93.60 | ||||
| Retained earnings | 874.05 | 83.00 | 14.00 | 37.61 | |
| Profit of the financial year | 27.04 | -32.00 | -36.00 | 23.00 | 1.81 |
| Shareholders equity total | 1 394.69 | 1 363.00 | 364.00 | 437.00 | 439.41 |
| Provisions | 8.09 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 28.66 | 57.00 | 32.02 | ||
| Current owed to participating | 3.54 | 8.00 | 2.00 | 3.84 | |
| Current owed to group member | 15.46 | 7.00 | |||
| Short-term deferred tax liabilities | 7.52 | ||||
| Other non-interest bearing current liabilities | 79.92 | 233.00 | 139.00 | 141.00 | 85.65 |
| Current liabilities total | 135.09 | 241.00 | 139.00 | 207.00 | 121.51 |
| Balance sheet total (liabilities) | 1 537.87 | 1 604.00 | 503.00 | 644.00 | 560.92 |
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