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JORDEMODER.DK ApS — Credit Rating and Financial Key Figures

CVR number: 28712669
Bødkervej 3, Snoghøj 7000 Fredericia
birgit@jordemoder.dk
tel: 28258115
www.jordemoder.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit1 379.01755.03808.04772.531 351.41
Employee benefit expenses-1 286.56- 667.62- 648.12- 740.08-1 564.04
Other operating expenses-66.56-1 000.00- 148.72
Total depreciation-55.45-4.51- 108.13-32.01-32.01
EBIT-29.5782.9151.79- 999.55- 393.36
Other financial income80.56114.690.060.06
Other financial expenses-7.13-28.86-2.74-15.73-6.39
Pre-tax profit43.87168.7349.05-1 015.23- 399.69
Income taxes-10.08-37.68-11.281.6854.42
Net earnings33.79131.0537.77-1 013.55- 345.26

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment39.6235.1130.61273.60241.59
Tangible assets total39.6235.1130.61273.60241.59
Investments total
Non-current other receivables125.59126.11126.11126.11113.03
Long term receivables total125.59126.11126.11126.11113.03
Inventories total
Current trade debtors50.0050.00
Current amounts owed by group member comp.2 702.111 010.381 514.49128.71148.72
Prepayments and accrued income306.23187.80
Current other receivables7.6833.8012.15
Current deferred tax assets37.2910.3612.0498.34
Short term receivables total3 053.311 198.181 608.65202.90247.05
Cash and bank deposits4.95157.0997.43126.462.34
Cash and cash equivalents4.95157.0997.43126.462.34
Balance sheet total (assets)3 223.471 516.501 862.79729.07604.02

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased2 200.00
Retained earnings-27.196.60137.65175.42- 838.13
Profit of the financial year33.79131.0537.77-1 013.55- 345.26
Shareholders equity total2 331.60262.65300.42- 713.13-1 058.40
Provisions70.6949.0431.87
Non-current other liabilities4.80
Non-current liabilities total4.80
Current loans from credit institutions137.5868.01136.94169.64
Current trade creditors86.5676.5676.5614.0020.56
Current owed to group member236.76864.121 031.871 148.061 203.99
Short-term deferred tax liabilities59.3370.69
Other non-interest bearing current liabilities355.46204.79315.25143.21236.36
Current liabilities total816.371 204.801 562.371 442.201 630.55
Balance sheet total (liabilities)3 223.471 516.501 862.79729.07604.02
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