Brdr. Jaedicke ApS — Credit Rating and Financial Key Figures
CVR number: 43504398
Runddelen 11, Starup 6040 Egtved
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 6 266.13 | -27.00 | -68.00 |
| EBIT | 6 266.13 | -27.00 | -68.00 |
| Other financial income | 24.00 | ||
| Other financial expenses | - 425.00 | - 750.00 | |
| Net income from associates (fin.) | 707.27 | 10 962.00 | -2 677.00 |
| Pre-tax profit | 6 973.40 | 10 510.00 | -3 471.00 |
| Income taxes | 102.00 | 201.00 | |
| Net earnings | 6 973.40 | 10 612.00 | -3 270.00 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 48 784.65 | 64 650.00 | 57 398.00 |
| Investments total | 48 784.65 | 64 650.00 | 57 398.00 |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 1 638.00 | ||
| Current deferred tax assets | 3 156.00 | 748.00 | |
| Short term receivables total | 3 156.00 | 2 386.00 | |
| Cash and bank deposits | 1 525.00 | 440.00 | |
| Cash and cash equivalents | 1 525.00 | 440.00 | |
| Balance sheet total (assets) | 48 784.65 | 69 331.00 | 60 224.00 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 3 000.00 | 3 000.00 | |
| Other reserves | 6 983.40 | 13 396.00 | 6 142.00 |
| Retained earnings | 18 705.60 | 16 267.00 | 34 054.00 |
| Profit of the financial year | 6 973.40 | 10 612.00 | -3 270.00 |
| Shareholders equity total | 35 702.40 | 43 315.00 | 36 966.00 |
| Non-current deferred tax liabilities | 11 934.13 | 10 757.00 | 9 554.00 |
| Non-current liabilities total | 11 934.13 | 10 757.00 | 9 554.00 |
| Current loans from credit institutions | 1 138.12 | 1 173.00 | 1 200.00 |
| Current trade creditors | 10.00 | 10.00 | 82.00 |
| Current owed to participating | 9 483.00 | 9 768.00 | |
| Current owed to group member | 1 538.00 | 2 196.00 | |
| Short-term deferred tax liabilities | 3 055.00 | 433.00 | |
| Other non-interest bearing current liabilities | 25.00 | ||
| Current liabilities total | 1 148.12 | 15 259.00 | 13 704.00 |
| Balance sheet total (liabilities) | 48 784.65 | 69 331.00 | 60 224.00 |
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