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Jul Jord & Kloak ApS — Credit Rating and Financial Key Figures
CVR number: 43855743
Rådyrvej 3, 8722 Hedensted
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 5 692.09 | 5 061.79 | 6 296.99 |
| Employee benefit expenses | -5 029.23 | -4 452.42 | -5 150.91 |
| Other operating expenses | -30.00 | ||
| Total depreciation | -91.81 | - 140.18 | - 168.87 |
| EBIT | 571.04 | 469.19 | 947.21 |
| Other financial income | 0.17 | 0.35 | 1.32 |
| Other financial expenses | -16.94 | -44.96 | -85.58 |
| Pre-tax profit | 554.27 | 424.58 | 862.95 |
| Income taxes | - 122.11 | -96.89 | - 190.46 |
| Net earnings | 432.16 | 327.69 | 672.50 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 451.28 | 311.10 | 313.41 |
| Tangible assets total | 451.28 | 311.10 | 313.41 |
| Investments total | 35.07 | 264.04 | |
| Long term receivables total | |||
| Finished products/goods | 45.00 | ||
| Inventories total | 45.00 | ||
| Current trade debtors | 297.64 | 570.04 | 3 109.94 |
| Prepayments and accrued income | 60.91 | 60.62 | 42.80 |
| Current other receivables | 203.95 | 38.68 | 291.99 |
| Current deferred tax assets | 50.00 | 220.00 | |
| Short term receivables total | 562.50 | 719.34 | 3 664.73 |
| Cash and bank deposits | 534.68 | 863.91 | |
| Cash and cash equivalents | 534.68 | 863.91 | |
| Balance sheet total (assets) | 1 628.54 | 1 894.35 | 4 242.18 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 158.80 | ||
| Retained earnings | 432.16 | 601.05 | |
| Profit of the financial year | 432.16 | 327.69 | 672.50 |
| Shareholders equity total | 472.16 | 799.85 | 1 472.35 |
| Provisions | 34.42 | 19.79 | 4.22 |
| Non-current deferred tax liabilities | 140.00 | ||
| Non-current liabilities total | 140.00 | ||
| Current loans from credit institutions | 763.10 | ||
| Current trade creditors | 157.41 | 138.77 | 804.66 |
| Current owed to participating | 18.32 | 10.88 | 285.37 |
| Short-term deferred tax liabilities | 87.69 | 111.52 | 206.03 |
| Other non-interest bearing current liabilities | 718.54 | 813.54 | 706.45 |
| Current liabilities total | 981.96 | 1 074.71 | 2 765.61 |
| Balance sheet total (liabilities) | 1 628.54 | 1 894.35 | 4 242.18 |
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