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Brdr. Jaedicke ApS — Credit Rating and Financial Key Figures
CVR number: 43504398
Bavnehøj 110 A, Vester Nebel 6040 Egtved
sc@sjcad.dk
tel: 20223788
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 11 422.00 | 81 886.00 | 77 478.00 | 85 018.00 |
| Employee benefit expenses | -70 276.00 | -62 815.00 | ||
| Other operating expenses | -70.00 | - 180.00 | ||
| Total depreciation | -8 270.00 | -5 341.00 | ||
| EBIT | 7 321.00 | 16 078.00 | -1 138.00 | 16 682.00 |
| Other financial income | 197.00 | 31.00 | ||
| Other financial expenses | -3 116.00 | -1 709.00 | ||
| Pre-tax profit | 7 012.00 | 11 232.00 | -4 057.00 | 15 004.00 |
| Income taxes | 787.00 | -3 195.00 | ||
| Net earnings | 7 012.00 | 11 232.00 | -3 270.00 | 11 809.00 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible rights | 805.00 | 460.00 | ||
| Goodwill | 5 267.00 | 4 307.00 | ||
| Intangible assets total | 6 072.00 | 4 767.00 | ||
| Land and waters | 28 541.00 | 27 749.00 | ||
| Buildings | 24 303.00 | 23 316.00 | ||
| Machinery and equipment | 1 400.00 | 306.00 | ||
| Tangible assets total | 54 244.00 | 51 371.00 | ||
| Investments total | 101 066.00 | 131 639.00 | ||
| Long term receivables total | ||||
| Semifinished products | 7 685.00 | 7 128.00 | ||
| Raw materials and consumables | 8 569.00 | 4 307.00 | ||
| Finished products/goods | 8 848.00 | 6 100.00 | ||
| Advance payments | 103.00 | |||
| Inventories total | 25 102.00 | 17 638.00 | ||
| Current trade debtors | 25 931.00 | 37 666.00 | ||
| Prepayments and accrued income | 1 113.00 | 1 008.00 | ||
| Current other receivables | 315.00 | 125.00 | ||
| Current deferred tax assets | 146.00 | 381.00 | ||
| Short term receivables total | 27 505.00 | 39 180.00 | ||
| Cash and bank deposits | 774.00 | 9 801.00 | ||
| Cash and cash equivalents | 774.00 | 9 801.00 | ||
| Balance sheet total (assets) | 101 066.00 | 131 639.00 | 113 697.00 | 122 757.00 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 43 997.00 | 43 314.00 | 40.00 | 40.00 |
| Shares repurchased | 23 000.00 | |||
| Retained earnings | -7 012.00 | -11 232.00 | 40 196.00 | 13 928.00 |
| Profit of the financial year | 7 012.00 | 11 232.00 | -3 270.00 | 11 809.00 |
| Shareholders equity total | 43 997.00 | 43 314.00 | 36 966.00 | 48 777.00 |
| Provisions | 3 683.00 | 2 895.00 | 4 523.00 | |
| Non-current leasing loans | 9 583.00 | |||
| Non-current deferred tax liabilities | 15 013.00 | 15 516.00 | ||
| Non-current liabilities total | 24 596.00 | 15 516.00 | ||
| Current loans from credit institutions | 20 315.00 | 22 121.00 | ||
| Advances received | 419.00 | |||
| Current trade creditors | 11 848.00 | 13 436.00 | ||
| Current owed to participating | 9 768.00 | 8 847.00 | ||
| Other non-interest bearing current liabilities | 6 885.00 | 9 537.00 | ||
| Accruals and deferred income | 5.00 | |||
| Current liabilities total | 49 240.00 | 53 941.00 | ||
| Balance sheet total (liabilities) | 43 997.00 | 46 997.00 | 113 697.00 | 122 757.00 |
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