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JD-CONTRACTOR A/S — Credit Rating and Financial Key Figures
CVR number: 16935697
Nybovej 8-9, 7500 Holstebro
mga@jdcon.dk
tel: 97411922
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 46 036.00 | 67 540.00 | 33 352.00 | 93 544.00 | 32 851.00 |
| Costs of management | -9 631.00 | -13 461.00 | |||
| Costs of distribution | -5 924.00 | -10 542.00 | |||
| EBIT | 35 007.00 | 53 786.00 | 17 812.00 | 77 989.00 | 8 848.00 |
| Other financial income | 1 315.00 | 1 073.00 | |||
| Other financial expenses | - 538.00 | -1 539.00 | |||
| Pre-tax profit | 34 372.00 | 48 455.00 | 17 538.00 | 78 766.00 | 8 382.00 |
| Income taxes | -1 563.00 | - 296.00 | |||
| Net earnings | 34 372.00 | 48 455.00 | 17 538.00 | 77 203.00 | 8 086.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 8 094.00 | 8 345.00 | |||
| Advance payments and construction in progress | 2 757.00 | 6 794.00 | |||
| Tangible assets total | 10 851.00 | 15 139.00 | |||
| Investments total | 239 627.00 | 246 045.00 | 181 130.00 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 51 014.00 | 59 220.00 | |||
| Current amounts owed by group member comp. | 164 468.00 | 169 586.00 | |||
| Prepayments and accrued income | 283.00 | 598.00 | |||
| Current other receivables | 21 993.00 | 42 898.00 | |||
| Short term receivables total | 237 758.00 | 272 302.00 | |||
| Cash and bank deposits | 1 448.00 | 1 876.00 | |||
| Cash and cash equivalents | 1 448.00 | 1 876.00 | |||
| Balance sheet total (assets) | 239 627.00 | 246 045.00 | 181 130.00 | 250 057.00 | 289 317.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 196 611.00 | 199 066.00 | 167 604.00 | 25 000.00 | 25 000.00 |
| Shares repurchased | 77 000.00 | ||||
| Retained earnings | -34 372.00 | -48 455.00 | -17 538.00 | 48 604.00 | 125 807.00 |
| Profit of the financial year | 34 372.00 | 48 455.00 | 17 538.00 | 77 203.00 | 8 086.00 |
| Shareholders equity total | 196 611.00 | 199 066.00 | 167 604.00 | 227 807.00 | 158 893.00 |
| Non-current liabilities total | |||||
| Current trade creditors | 2 945.00 | 7 761.00 | |||
| Current owed to group member | 7 697.00 | 115 036.00 | |||
| Short-term deferred tax liabilities | 1 548.00 | 296.00 | |||
| Other non-interest bearing current liabilities | 5 683.00 | 7 331.00 | |||
| Accruals and deferred income | 4 377.00 | ||||
| Current liabilities total | 22 250.00 | 130 424.00 | |||
| Balance sheet total (liabilities) | 196 611.00 | 199 066.00 | 167 604.00 | 250 057.00 | 289 317.00 |
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