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J. J. Jord & Miljø ApS — Credit Rating and Financial Key Figures
CVR number: 38465864
Lundevej 10, Lille Linde 4652 Hårlev
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 14.22 | 2 556.66 | 3 301.31 | -2 807.00 | 659.43 |
| Employee benefit expenses | - 540.00 | - 540.00 | |||
| EBIT | 14.22 | 2 016.66 | 2 761.31 | -2 807.00 | 659.43 |
| Other financial income | 0.04 | 2.38 | 1.22 | 4.00 | 0.33 |
| Other financial expenses | -3.06 | -2.31 | -25.16 | -12.00 | -3.53 |
| Pre-tax profit | 11.20 | 2 016.74 | 2 737.37 | -2 815.00 | 656.22 |
| Income taxes | -2.46 | - 443.67 | - 602.22 | 734.00 | - 259.21 |
| Net earnings | 8.74 | 1 573.06 | 2 135.14 | -2 081.00 | 397.01 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 531.77 | 531.77 | 5 287.97 | ||
| Current amounts owed by group member comp. | 244.57 | 2 298.73 | 3 021.89 | 3 515.00 | 3 457.05 |
| Current other receivables | 17.23 | 16.00 | 17.95 | ||
| Current deferred tax assets | 176.00 | 910.00 | |||
| Short term receivables total | 776.34 | 2 847.72 | 8 485.86 | 4 441.00 | 3 475.00 |
| Cash and bank deposits | 89.06 | 6.79 | 84.22 | 281.00 | 14.92 |
| Cash and cash equivalents | 89.06 | 6.79 | 84.22 | 281.00 | 14.92 |
| Balance sheet total (assets) | 865.40 | 2 854.51 | 8 570.08 | 4 722.00 | 3 489.92 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 630.89 | 639.63 | 2 212.69 | 4 348.00 | 2 266.96 |
| Profit of the financial year | 8.74 | 1 573.06 | 2 135.14 | -2 081.00 | 397.01 |
| Shareholders equity total | 689.63 | 2 262.69 | 4 397.84 | 2 317.00 | 2 713.98 |
| Provisions | 0.00 | 0.00 | |||
| Non-current deferred tax liabilities | 2.46 | ||||
| Non-current liabilities total | 2.46 | ||||
| Current loans from credit institutions | 1.12 | ||||
| Current trade creditors | 28.14 | 9.42 | 1 591.82 | 624.00 | 52.35 |
| Current owed to group member | 130.67 | 133.13 | 576.28 | 1 354.00 | 649.40 |
| Short-term deferred tax liabilities | 443.15 | 778.22 | 54.19 | ||
| Other non-interest bearing current liabilities | 14.50 | 5.00 | 425.93 | 17.00 | 20.00 |
| Accruals and deferred income | 800.00 | 410.00 | |||
| Current liabilities total | 173.31 | 591.81 | 4 172.25 | 2 405.00 | 775.94 |
| Balance sheet total (liabilities) | 865.40 | 2 854.51 | 8 570.08 | 4 722.00 | 3 489.92 |
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