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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)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -68.00 | -15.00 |
| EBIT | -68.00 | -15.00 |
| Other financial income | 24.00 | 18.00 |
| Other financial expenses | - 750.00 | - 612.00 |
| Net income from associates (fin.) | -2 677.00 | 12 289.00 |
| Pre-tax profit | -3 471.00 | 11 680.00 |
| Income taxes | 201.00 | 131.00 |
| Net earnings | -3 270.00 | 11 811.00 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 57 398.00 | 68 487.00 |
| Investments total | 57 398.00 | 68 487.00 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 1 638.00 | 520.00 |
| Current deferred tax assets | 748.00 | 1 822.00 |
| Short term receivables total | 2 386.00 | 2 342.00 |
| Cash and bank deposits | 440.00 | 1 575.00 |
| Cash and cash equivalents | 440.00 | 1 575.00 |
| Balance sheet total (assets) | 60 224.00 | 72 404.00 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 23 000.00 | |
| Other reserves | 6 142.00 | 17 232.00 |
| Retained earnings | 34 054.00 | -3 306.00 |
| Profit of the financial year | -3 270.00 | 11 811.00 |
| Shareholders equity total | 36 966.00 | 48 777.00 |
| Non-current deferred tax liabilities | 9 554.00 | 8 291.00 |
| Non-current liabilities total | 9 554.00 | 8 291.00 |
| Current loans from credit institutions | 1 200.00 | 1 250.00 |
| Current trade creditors | 82.00 | 40.00 |
| Current owed to participating | 9 768.00 | 8 847.00 |
| Current owed to group member | 2 196.00 | 3 578.00 |
| Short-term deferred tax liabilities | 433.00 | 1 619.00 |
| Other non-interest bearing current liabilities | 25.00 | 2.00 |
| Current liabilities total | 13 704.00 | 15 336.00 |
| Balance sheet total (liabilities) | 60 224.00 | 72 404.00 |
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