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Jordbærmarken II ApS — Credit Rating and Financial Key Figures
CVR number: 37940038
Vestergade 41, 7400 Herning
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 177.89 | 939.70 | 284.82 | -3.76 | 178.84 |
| Reduction in value of non-current assets | 348.84 | 12.87 | 93.63 | 17.00 | |
| EBIT | 526.73 | 952.57 | 378.45 | 13.24 | 178.84 |
| Other financial income | 0.05 | 142.52 | 117.45 | 99.43 | |
| Other financial expenses | -59.70 | -47.72 | -78.02 | -87.55 | -71.44 |
| Pre-tax profit | 467.08 | 904.85 | 442.95 | 43.13 | 206.83 |
| Income taxes | - 103.13 | -92.04 | - 110.87 | -9.30 | -45.84 |
| Net earnings | 363.95 | 812.80 | 332.09 | 33.83 | 160.99 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 7 650.00 | 1 925.37 | 2 019.00 | 2 036.00 | |
| Tangible assets total | 7 650.00 | 1 925.37 | 2 019.00 | 2 036.00 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 456.31 | 1 287.72 | 634.16 | 3 135.75 | |
| Current owed by particip. interest comp. | 1 575.11 | ||||
| Current other receivables | 1.78 | 1 501.78 | 1.78 | 1 646.88 | 0.26 |
| Current deferred tax assets | 36.06 | 0.34 | |||
| Short term receivables total | 37.85 | 2 958.09 | 2 864.61 | 2 281.38 | 3 136.02 |
| Cash and bank deposits | 46.43 | 424.91 | 45.82 | 47.98 | |
| Cash and cash equivalents | 46.43 | 424.91 | 45.82 | 47.98 | |
| Balance sheet total (assets) | 7 734.27 | 5 308.36 | 4 883.61 | 4 363.20 | 3 184.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 1 075.84 | 1 439.80 | 2 252.60 | 2 584.69 | 2 618.52 |
| Profit of the financial year | 363.95 | 812.80 | 332.09 | 33.83 | 160.99 |
| Shareholders equity total | 1 489.80 | 2 302.60 | 2 634.69 | 2 668.52 | 2 829.51 |
| Provisions | 37.89 | 78.15 | 87.78 | ||
| Non-current loans from credit institutions | 4 110.71 | 1 030.26 | 993.00 | 1 327.01 | |
| Non-current other liabilities | 716.88 | 179.22 | 89.61 | 44.80 | |
| Non-current liabilities total | 4 827.59 | 1 209.48 | 1 082.61 | 1 371.82 | |
| Current loans from credit institutions | 41.35 | 41.35 | 54.82 | 28.42 | |
| Current trade creditors | 34.81 | 495.59 | 157.70 | 13.50 | 13.50 |
| Current owed to participating | 289.71 | 304.20 | 13.92 | 14.61 | |
| Current owed to group member | 646.69 | 340.10 | 375.35 | 98.54 | 103.13 |
| Short-term deferred tax liabilities | 142.13 | 18.09 | 70.61 | 133.62 | |
| Other non-interest bearing current liabilities | 542.70 | 573.54 | 125.49 | 80.69 | 89.62 |
| Accruals and deferred income | 9.20 | ||||
| Current liabilities total | 1 416.88 | 1 758.39 | 1 088.17 | 235.08 | 354.48 |
| Balance sheet total (liabilities) | 7 734.27 | 5 308.36 | 4 883.61 | 4 363.20 | 3 184.00 |
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