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Jord.dk ApS — Credit Rating and Financial Key Figures
CVR number: 37273368
Jegstrupvej 96 A, 8361 Hasselager
jord@jord.dk
tel: 53539989
http://jord.dk/
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 737.00 | 1 416.00 | 4 300.00 | 8 098.12 | 27 826.96 |
| Employee benefit expenses | -2 013.00 | -3 273.00 | -2 370.00 | -2 786.10 | -5 059.16 |
| EBIT | 724.00 | -1 857.00 | 1 930.00 | 5 312.03 | 22 767.79 |
| Other financial income | 20.29 | 714.81 | |||
| Other financial expenses | -92.00 | - 122.00 | - 130.00 | -49.50 | -2 198.49 |
| Income from other inv. held as non-curr. assets | 40.00 | 16.00 | |||
| Pre-tax profit | 672.00 | -1 963.00 | 1 800.00 | 5 282.82 | 21 284.12 |
| Income taxes | - 151.00 | 431.00 | - 398.00 | -1 162.46 | -4 689.28 |
| Net earnings | 521.00 | -1 532.00 | 1 402.00 | 4 120.35 | 16 594.84 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 68.40 | 68.40 | |||
| Non-current loans receivable | 2 360.00 | ||||
| Long term receivables total | 2 360.00 | ||||
| Inventories total | |||||
| Current trade debtors | 280.00 | 720.00 | 3 965.00 | 5 618.03 | 4 795.21 |
| Prepayments and accrued income | 67.01 | ||||
| Current other receivables | 353.00 | 556.00 | |||
| Current deferred tax assets | 491.00 | 105.00 | 175.20 | ||
| Short term receivables total | 633.00 | 1 767.00 | 4 070.00 | 5 618.03 | 5 037.42 |
| Other current investments | 13 546.61 | ||||
| Cash and bank deposits | 361.00 | 705.00 | 3 521.00 | 7 315.52 | 6 648.13 |
| Cash and cash equivalents | 361.00 | 705.00 | 3 521.00 | 7 315.52 | 20 194.74 |
| Balance sheet total (assets) | 3 354.00 | 2 472.00 | 7 591.00 | 13 001.95 | 25 300.56 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 63.00 | 963.00 | 963.00 | 962.50 | 962.50 |
| Shares repurchased | 13 598.83 | ||||
| Other reserves | -10 235.57 | ||||
| Retained earnings | 725.00 | 1 245.00 | - 288.00 | 1 115.22 | -8 363.26 |
| Profit of the financial year | 521.00 | -1 532.00 | 1 402.00 | 4 120.35 | 16 594.84 |
| Shareholders equity total | 1 309.00 | 676.00 | 2 077.00 | 6 198.07 | 12 557.34 |
| Provisions | 768.88 | ||||
| Non-current other liabilities | 1 161.00 | 1 231.00 | 1 354.00 | ||
| Non-current liabilities total | 1 161.00 | 1 231.00 | 1 354.00 | ||
| Advances received | 2 140.00 | ||||
| Current trade creditors | 27.00 | 134.00 | 483.00 | 2 794.57 | 1 392.11 |
| Short-term deferred tax liabilities | 204.00 | 1 039.55 | 4 749.57 | ||
| Other non-interest bearing current liabilities | 628.00 | 431.00 | 1 213.00 | 2 282.49 | 5 832.65 |
| Accruals and deferred income | 25.00 | 324.00 | 687.27 | ||
| Current liabilities total | 884.00 | 565.00 | 4 160.00 | 6 803.88 | 11 974.34 |
| Balance sheet total (liabilities) | 3 354.00 | 2 472.00 | 7 591.00 | 13 001.95 | 25 300.56 |
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