Jörd International A/S — Credit Rating and Financial Key Figures
CVR number: 40804781
Sønderhøj 14, 8260 Viby J
tel: 89381000
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -43 260.00 | -47 557.00 | -44 776.00 | -42 012.00 | 18 022.00 |
| Employee benefit expenses | -8 012.00 | -10 464.00 | |||
| Total depreciation | - 105.00 | -1 050.00 | -3 433.00 | -8 191.00 | -65 167.00 |
| EBIT | -43 365.00 | -48 607.00 | -48 209.00 | -58 215.00 | -57 609.00 |
| Other financial income | 51.00 | 373.00 | 89.00 | 44.00 | 62.00 |
| Other financial expenses | - 243.00 | - 239.00 | -1 078.00 | -3 018.00 | -4 891.00 |
| Pre-tax profit | -43 557.00 | -48 473.00 | -49 198.00 | -61 189.00 | -62 438.00 |
| Income taxes | 9 582.00 | 10 274.00 | 13 584.00 | 10 529.00 | 11 007.00 |
| Net earnings | -33 975.00 | -38 199.00 | -35 614.00 | -50 660.00 | -51 431.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Development expenditure | 414.00 | 4 098.00 | 5 983.00 | ||
| Intangible rights | 94 962.00 | ||||
| Intangible assets total | 414.00 | 4 098.00 | 100 945.00 | ||
| Land and waters | 11 124.00 | 10 751.00 | 5 349.00 | ||
| Buildings | 4 087.00 | 22 266.00 | 66 995.00 | 60 773.00 | 75 165.00 |
| Advance payments and construction in progress | 10 518.00 | 35 788.00 | 15 927.00 | 47 815.00 | 2 952.00 |
| Tangible assets total | 14 605.00 | 58 054.00 | 94 046.00 | 119 339.00 | 83 466.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 1 331.00 | 5 560.00 | 7 415.00 | 6 136.00 | 8 144.00 |
| Finished products/goods | 2 180.00 | 225.00 | 857.00 | 1 009.00 | 239.00 |
| Inventories total | 3 511.00 | 5 785.00 | 8 272.00 | 7 145.00 | 8 383.00 |
| Current trade debtors | 76.00 | 83.00 | |||
| Current amounts owed by group member comp. | 3 934.00 | 5 312.00 | 901.00 | 6 940.00 | 40 822.00 |
| Current other receivables | 5 801.00 | 6 351.00 | 5 646.00 | 6 514.00 | 5 331.00 |
| Current deferred tax assets | 10 368.00 | 11 273.00 | 14 285.00 | 14 935.00 | 5 797.00 |
| Short term receivables total | 20 103.00 | 23 012.00 | 20 832.00 | 28 389.00 | 52 033.00 |
| Balance sheet total (assets) | 38 219.00 | 86 851.00 | 123 564.00 | 158 971.00 | 244 827.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 400.00 | 400.00 | 400.00 | 400.00 | 400.00 |
| Retained earnings | 66 025.00 | 27 826.00 | 72 212.00 | 196 552.00 | |
| Profit of the financial year | -33 975.00 | -38 199.00 | -35 614.00 | -50 660.00 | -51 431.00 |
| Shareholders equity total | -33 575.00 | 28 226.00 | -7 388.00 | 21 952.00 | 145 521.00 |
| Provisions | 786.00 | 1 207.00 | 2 468.00 | 5 179.00 | |
| Non-current liabilities total | |||||
| Current trade creditors | 14 489.00 | 23 594.00 | 15 190.00 | 24 469.00 | 8 923.00 |
| Current owed to group member | 55 458.00 | 33 824.00 | 113 294.00 | 107 371.00 | 90 383.00 |
| Other non-interest bearing current liabilities | 1 061.00 | ||||
| Current liabilities total | 71 008.00 | 57 418.00 | 128 484.00 | 131 840.00 | 99 306.00 |
| Balance sheet total (liabilities) | 38 219.00 | 86 851.00 | 123 564.00 | 158 971.00 | 244 827.00 |
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