J. J. Jord & Miljø ApS — Credit Rating and Financial Key Figures
CVR number: 38465864
Lundevej 10, Lille Linde 4652 Hårlev
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 74.36 | 14.22 | 2 556.66 | 3 301.31 | -2 807.40 |
| Employee benefit expenses | - 540.00 | - 540.00 | |||
| EBIT | 74.36 | 14.22 | 2 016.66 | 2 761.31 | -2 807.40 |
| Other financial income | 1.37 | 0.04 | 2.38 | 1.22 | 4.34 |
| Other financial expenses | -3.56 | -3.06 | -2.31 | -25.16 | -11.91 |
| Pre-tax profit | 72.18 | 11.20 | 2 016.74 | 2 737.37 | -2 814.97 |
| Income taxes | -15.91 | -2.46 | - 443.67 | - 602.22 | 734.10 |
| Net earnings | 56.27 | 8.74 | 1 573.06 | 2 135.14 | -2 080.87 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 531.77 | 531.77 | 531.77 | 5 287.97 | |
| Current amounts owed by group member comp. | 166.66 | 244.57 | 2 298.73 | 3 021.89 | 3 514.78 |
| Current other receivables | 17.23 | 16.09 | |||
| Current deferred tax assets | 176.00 | 910.12 | |||
| Short term receivables total | 698.43 | 776.34 | 2 847.72 | 8 485.86 | 4 440.99 |
| Cash and bank deposits | 175.47 | 89.06 | 6.79 | 84.22 | 280.74 |
| Cash and cash equivalents | 175.47 | 89.06 | 6.79 | 84.22 | 280.74 |
| Balance sheet total (assets) | 873.89 | 865.40 | 2 854.51 | 8 570.08 | 4 721.72 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 574.62 | 630.89 | 639.63 | 2 212.69 | 4 347.84 |
| Profit of the financial year | 56.27 | 8.74 | 1 573.06 | 2 135.14 | -2 080.87 |
| Shareholders equity total | 680.89 | 689.63 | 2 262.69 | 4 397.84 | 2 316.97 |
| Provisions | 0.00 | 0.00 | 0.00 | ||
| Non-current deferred tax liabilities | 15.61 | 2.46 | |||
| Non-current liabilities total | 15.61 | 2.46 | |||
| Current loans from credit institutions | 1.12 | ||||
| Current trade creditors | 35.27 | 28.14 | 9.42 | 1 591.82 | 624.26 |
| Current owed to group member | 115.07 | 130.67 | 133.13 | 576.28 | 1 354.50 |
| Short-term deferred tax liabilities | 443.15 | 778.22 | |||
| Other non-interest bearing current liabilities | 27.06 | 14.50 | 5.00 | 425.93 | 16.00 |
| Accruals and deferred income | 800.00 | 410.00 | |||
| Current liabilities total | 177.40 | 173.31 | 591.81 | 4 172.25 | 2 404.76 |
| Balance sheet total (liabilities) | 873.89 | 865.40 | 2 854.51 | 8 570.08 | 4 721.72 |
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