Jordnet ApS — Credit Rating and Financial Key Figures
CVR number: 39840235
Skovtoften 7, 9000 Aalborg
Info@jordnet.dk
tel: 91826307
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 137.75 | - 180.19 | 26.63 | -23.26 | 2 080.84 |
| Employee benefit expenses | - 101.73 | -21.97 | -16.13 | -1 846.24 | |
| Total depreciation | -5.53 | -8.72 | |||
| EBIT | 30.49 | - 202.16 | 10.50 | -23.26 | 225.88 |
| Other financial expenses | -1.56 | -10.97 | -0.40 | -0.43 | -18.82 |
| Pre-tax profit | 28.93 | - 213.13 | 10.10 | -23.69 | 207.06 |
| Income taxes | -2.28 | 44.79 | -2.31 | 5.12 | -52.04 |
| Net earnings | 26.64 | - 168.34 | 7.79 | -18.57 | 155.02 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 130.82 | ||||
| Tangible assets total | 130.82 | ||||
| Other non-current investments | -0.00 | ||||
| Investments total | -0.00 | ||||
| Non-current other receivables | 338.72 | ||||
| Long term receivables total | 338.72 | ||||
| Raw materials and consumables | 338.00 | ||||
| Inventories total | 338.00 | ||||
| Current trade debtors | 134.76 | 76.21 | 26.21 | 114.19 | |
| Current other receivables | 91.35 | ||||
| Current deferred tax assets | 44.79 | 45.48 | 49.60 | 1.00 | |
| Short term receivables total | 134.76 | 121.00 | 71.69 | 49.60 | 206.53 |
| Cash and bank deposits | 31.49 | 40.93 | 79.93 | 321.08 | |
| Cash and cash equivalents | 31.49 | 40.93 | 79.93 | 321.08 | |
| Balance sheet total (assets) | 504.25 | 161.93 | 151.62 | 49.60 | 997.15 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 27.71 | 54.24 | - 114.10 | - 106.31 | - 124.88 |
| Profit of the financial year | 26.64 | - 168.34 | 7.79 | -18.57 | 155.02 |
| Shareholders equity total | 104.35 | -64.10 | -56.31 | -74.88 | 80.14 |
| Provisions | 4.45 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 8.79 | 13.84 | 13.09 | 10.00 | 10.00 |
| Current owed to participating | 288.27 | 156.55 | |||
| Short-term deferred tax liabilities | 11.51 | 4.72 | |||
| Other non-interest bearing current liabilities | 91.33 | 50.92 | 194.84 | 114.48 | 902.56 |
| Current liabilities total | 399.89 | 226.03 | 207.93 | 124.48 | 912.56 |
| Balance sheet total (liabilities) | 504.25 | 161.93 | 151.62 | 49.60 | 997.15 |
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.