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JYNDBJERG MØBELSNEDKERI ApS — Credit Rating and Financial Key Figures
CVR number: 34891028
Mariagervej 3, 9560 Hadsund
lene@jyndbjerg.dk
tel: 26652245
www.jyndbjerg.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 793.31 | 5 097.13 | 4 634.64 | 4 645.23 | 5 013.17 |
| Employee benefit expenses | -3 143.21 | -4 288.65 | -3 839.29 | -4 299.34 | -4 526.79 |
| Total depreciation | - 746.11 | - 447.75 | - 355.66 | - 188.12 | -95.35 |
| EBIT | 903.99 | 360.73 | 439.69 | 157.77 | 391.03 |
| Other financial income | 29.67 | 13.62 | 10.98 | 4.28 | 17.15 |
| Other financial expenses | -10.91 | -46.35 | - 113.56 | -75.82 | -58.93 |
| Pre-tax profit | 922.75 | 328.00 | 337.11 | 86.23 | 349.24 |
| Income taxes | - 148.01 | -35.93 | -73.27 | -36.33 | -74.98 |
| Net earnings | 774.74 | 292.06 | 263.84 | 49.90 | 274.27 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Development expenditure | 131.70 | 28.92 | |||
| Intangible assets total | 131.70 | 28.92 | |||
| Machinery and equipment | 1 869.24 | 1 726.98 | 1 364.24 | 881.02 | 785.67 |
| Tangible assets total | 1 869.24 | 1 726.98 | 1 364.24 | 881.02 | 785.67 |
| Investments total | |||||
| Long term receivables total | |||||
| Semifinished products | 392.16 | 430.48 | 793.65 | 779.23 | 1 064.69 |
| Raw materials and consumables | 911.30 | 939.89 | 1 205.61 | 1 358.58 | 2 162.81 |
| Finished products/goods | 45.07 | 79.12 | 59.40 | 94.33 | 74.83 |
| Advance payments | 63.10 | ||||
| Inventories total | 1 411.63 | 1 449.49 | 2 058.66 | 2 232.14 | 3 302.33 |
| Current trade debtors | 1 314.05 | 1 556.34 | 1 557.41 | 1 398.51 | 1 381.12 |
| Prepayments and accrued income | 88.42 | 89.89 | 62.56 | 35.22 | 17.17 |
| Current other receivables | 442.41 | 32.66 | 332.40 | 73.16 | 13.76 |
| Short term receivables total | 1 844.88 | 1 678.88 | 1 952.37 | 1 506.90 | 1 412.05 |
| Cash and bank deposits | 62.50 | 387.00 | 81.03 | 29.84 | 38.85 |
| Cash and cash equivalents | 62.50 | 387.00 | 81.03 | 29.84 | 38.85 |
| Balance sheet total (assets) | 5 319.96 | 5 271.28 | 5 456.29 | 4 649.89 | 5 538.89 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 1 400.00 | ||||
| Other reserves | 102.73 | 22.55 | -1 400.00 | ||
| Retained earnings | 1 719.96 | 2 574.88 | 1 489.49 | 1 753.33 | 1 803.23 |
| Profit of the financial year | 774.74 | 292.06 | 263.84 | 49.90 | 274.27 |
| Shareholders equity total | 2 677.43 | 2 969.49 | 1 833.33 | 1 883.23 | 2 157.50 |
| Provisions | 153.09 | 145.03 | 131.29 | 167.62 | 136.65 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 166.58 | 7.53 | 240.26 | 182.34 | |
| Current trade creditors | 549.44 | 598.09 | 651.15 | 435.67 | 641.88 |
| Current owed to group member | 803.49 | 789.55 | 2 162.20 | 1 484.88 | 1 482.35 |
| Short-term deferred tax liabilities | 115.25 | 159.24 | 131.01 | 87.01 | 105.95 |
| Other non-interest bearing current liabilities | 854.68 | 609.88 | 539.79 | 351.24 | 832.23 |
| Current liabilities total | 2 489.44 | 2 156.76 | 3 491.68 | 2 599.05 | 3 244.75 |
| Balance sheet total (liabilities) | 5 319.96 | 5 271.28 | 5 456.29 | 4 649.89 | 5 538.89 |
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