Jada Group ApS — Credit Rating and Financial Key Figures

CVR number: 39892782
Agtrup Midtskovvej 115, Agtrup 6091 Bjert
jec@jadagroup.dk
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit733.232 244.652 405.393 701.414 618.45
Employee benefit expenses- 497.73-1 967.78-3 046.40-3 124.22
Total depreciation-49.25- 117.82- 166.80- 142.43- 128.63
EBIT683.981 629.10270.81512.591 365.59
Other financial income14.00130.987.338.28
Other financial expenses-6.01-9.99-99.11- 236.58-67.93
Pre-tax profit677.981 633.10302.68283.351 305.94
Income taxes- 149.15- 359.28-71.74- 114.62- 300.87
Net earnings528.821 273.82230.94168.731 005.07

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings126.13189.53307.4620.67
Machinery and equipment65.8189.03146.88291.25250.48
Advance payments and construction in progress92.80
Tangible assets total284.75278.56454.35311.92250.48
Investments total24.0024.0024.0024.00
Non-current other receivables24.00
Long term receivables total24.00
Finished products/goods412.151 396.463 247.072 871.354 178.73
Inventories total412.151 396.463 247.072 871.354 178.73
Current trade debtors333.07898.03314.7649.2987.26
Current amounts owed by group member comp.987.50143.7343.12
Current owed by particip. interest comp.487.50
Prepayments and accrued income30.2646.4983.97
Current other receivables110.350.30
Current deferred tax assets1.572.102.96
Short term receivables total820.571 887.10490.84252.22171.54
Cash and bank deposits461.40212.87505.24818.67771.55
Cash and cash equivalents461.40212.87505.24818.67771.55
Balance sheet total (assets)2 002.873 798.994 721.504 278.165 396.30

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital50.0050.0050.0050.0050.00
Retained earnings802.691 332.452 606.272 837.213 005.94
Profit of the financial year528.821 273.82230.94168.731 005.07
Shareholders equity total1 381.512 656.272 887.213 055.944 061.01
Provisions4.763.70
Non-current liabilities total
Current loans from credit institutions20.332.77
Advances received83.33
Current trade creditors113.39373.56404.25258.49521.77
Current owed to group member48.76147.50311.21195.00227.03
Short-term deferred tax liabilities147.50365.6172.26115.48294.22
Other non-interest bearing current liabilities306.95256.06963.24632.92285.79
Current liabilities total616.601 142.721 834.291 222.221 331.58
Balance sheet total (liabilities)2 002.873 798.994 721.504 278.165 396.30
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