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)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 334.00 | 2 737.00 | 1 416.00 | 4 300.00 | 8 098.12 |
| Employee benefit expenses | - 943.00 | -2 013.00 | -3 273.00 | -2 370.00 | -2 786.10 |
| EBIT | 2 391.00 | 724.00 | -1 857.00 | 1 930.00 | 5 312.03 |
| Other financial income | 20.29 | ||||
| Other financial expenses | - 134.00 | -92.00 | - 122.00 | - 130.00 | -49.50 |
| Income from other inv. held as non-curr. assets | 40.00 | 16.00 | |||
| Pre-tax profit | 2 257.00 | 672.00 | -1 963.00 | 1 800.00 | 5 282.82 |
| Income taxes | - 289.00 | - 151.00 | 431.00 | - 398.00 | -1 162.46 |
| Net earnings | 1 968.00 | 521.00 | -1 532.00 | 1 402.00 | 4 120.35 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 1 600.00 | 68.40 | |||
| Non-current loans receivable | 2 360.00 | ||||
| Long term receivables total | 2 360.00 | ||||
| Inventories total | |||||
| Current trade debtors | 97.00 | 280.00 | 720.00 | 3 965.00 | 5 618.03 |
| Current other receivables | 353.00 | 556.00 | |||
| Current deferred tax assets | 491.00 | 105.00 | |||
| Short term receivables total | 97.00 | 633.00 | 1 767.00 | 4 070.00 | 5 618.03 |
| Cash and bank deposits | 1 069.00 | 361.00 | 705.00 | 3 521.00 | 7 315.52 |
| Cash and cash equivalents | 1 069.00 | 361.00 | 705.00 | 3 521.00 | 7 315.52 |
| Balance sheet total (assets) | 2 766.00 | 3 354.00 | 2 472.00 | 7 591.00 | 13 001.95 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 63.00 | 63.00 | 963.00 | 963.00 | 962.50 |
| Retained earnings | -1 244.00 | 725.00 | 1 245.00 | - 288.00 | 1 115.22 |
| Profit of the financial year | 1 968.00 | 521.00 | -1 532.00 | 1 402.00 | 4 120.35 |
| Shareholders equity total | 787.00 | 1 309.00 | 676.00 | 2 077.00 | 6 198.07 |
| Non-current other liabilities | 1 161.00 | 1 161.00 | 1 231.00 | 1 354.00 | |
| Non-current liabilities total | 1 161.00 | 1 161.00 | 1 231.00 | 1 354.00 | |
| Advances received | 2 140.00 | 687.27 | |||
| Current trade creditors | 21.00 | 27.00 | 134.00 | 483.00 | 2 794.57 |
| Short-term deferred tax liabilities | 233.00 | 204.00 | 1 039.55 | ||
| Other non-interest bearing current liabilities | 564.00 | 628.00 | 431.00 | 1 213.00 | 2 282.49 |
| Accruals and deferred income | 25.00 | 324.00 | |||
| Current liabilities total | 818.00 | 884.00 | 565.00 | 4 160.00 | 6 803.88 |
| Balance sheet total (liabilities) | 2 766.00 | 3 354.00 | 2 472.00 | 7 591.00 | 13 001.95 |
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