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JDN, SKAGEN ApS — Credit Rating and Financial Key Figures

CVR number: 28301464
Kavallerivej 8, 9990 Skagen
Jdn@skagen-tomrer.dk
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit-13.48-3.9598.83106.18111.38
Total depreciation-17.81-35.62-35.62-35.62
EBIT-13.48-21.7663.2170.5675.76
Other financial income145.3115.689.17121.4113.83
Other financial expenses-16.54-80.15-92.29-68.46- 347.55
Pre-tax profit115.29-86.22-19.91123.51- 257.96
Income taxes2.860.090.22
Net earnings115.29-83.36-19.83123.73- 257.96

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters1 597.191 561.571 525.951 490.33
Tangible assets total1 597.191 561.571 525.951 490.33
Holdings in group member companies541.07541.07541.07541.07541.07
Investments total541.07541.07541.07541.07541.07
Long term receivables total
Inventories total
Current amounts owed by group member comp.314.67127.98133.91146.97156.74
Current deferred tax assets11.465.165.313.373.44
Short term receivables total326.13133.14139.23150.34160.18
Other current investments233.14419.44345.98410.65199.21
Cash and bank deposits3.580.3731.5927.242.95
Cash and cash equivalents236.72419.81377.57437.89202.16
Balance sheet total (assets)1 103.912 691.202 619.442 655.252 393.74

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Shares repurchased135.00
Retained earnings463.76579.06495.69340.87464.60
Profit of the financial year115.29-83.36-19.83123.73- 257.96
Shareholders equity total704.06620.69600.87724.60331.64
Non-current loans from credit institutions1 069.741 023.23975.91926.86
Non-current liabilities total1 069.741 023.23975.91926.86
Current loans from credit institutions387.85438.75450.92397.38492.00
Other non-interest bearing current liabilities12.00550.02544.42557.35643.23
Accruals and deferred income12.00
Current liabilities total399.861 000.77995.34954.741 135.23
Balance sheet total (liabilities)1 103.912 691.202 619.442 655.252 393.74
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