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Jerup Landsby Center A/S — Credit Rating and Financial Key Figures
CVR number: 35808949
Knoten 1, 9900 Frederikshavn
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 103.00 | 111.00 | 89.00 | 133.85 | 60.53 |
| EBIT | 103.00 | 111.00 | 89.00 | 133.85 | 60.53 |
| Other financial income | 0.05 | 0.18 | |||
| Other financial expenses | -43.00 | -45.00 | -51.00 | -46.52 | -42.71 |
| Pre-tax profit | 60.00 | 66.00 | 38.00 | 87.39 | 18.00 |
| Income taxes | -13.00 | -14.00 | 3.00 | -11.79 | -3.96 |
| Net earnings | 47.00 | 52.00 | 41.00 | 75.59 | 14.04 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 1 352.00 | 1 459.00 | 1 479.00 | 1 480.63 | 1 507.13 |
| Tangible assets total | 1 352.00 | 1 459.00 | 1 479.00 | 1 480.63 | 1 507.13 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 92.00 | 57.00 | 43.51 | ||
| Prepayments and accrued income | 15.00 | 16.00 | 17.00 | 18.45 | 19.40 |
| Current other receivables | 45.00 | 37.00 | 34.00 | 15.66 | 0.31 |
| Current deferred tax assets | 1.00 | 10.00 | 9.00 | ||
| Short term receivables total | 61.00 | 63.00 | 152.00 | 91.11 | 63.22 |
| Cash and bank deposits | 18.00 | 44.00 | 204.00 | 126.65 | 90.91 |
| Cash and cash equivalents | 18.00 | 44.00 | 204.00 | 126.65 | 90.91 |
| Balance sheet total (assets) | 1 431.00 | 1 566.00 | 1 835.00 | 1 698.38 | 1 661.25 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | -55.00 | -8.00 | 44.00 | 85.53 | 161.12 |
| Profit of the financial year | 47.00 | 52.00 | 41.00 | 75.59 | 14.04 |
| Shareholders equity total | 492.00 | 544.00 | 585.00 | 661.12 | 675.16 |
| Provisions | 103.00 | 127.00 | 124.00 | 123.92 | 123.92 |
| Non-current deferred tax liabilities | 11.79 | 3.96 | |||
| Non-current liabilities total | 11.79 | 3.96 | |||
| Current trade creditors | 19.00 | 18.00 | 171.00 | 23.09 | 36.01 |
| Current owed to group member | 806.00 | 868.00 | 946.00 | 863.99 | 786.70 |
| Short-term deferred tax liabilities | 11.79 | ||||
| Other non-interest bearing current liabilities | 9.00 | 9.00 | 9.00 | 14.48 | 22.31 |
| Accruals and deferred income | 2.00 | 1.40 | |||
| Current liabilities total | 836.00 | 895.00 | 1 126.00 | 901.55 | 858.21 |
| Balance sheet total (liabilities) | 1 431.00 | 1 566.00 | 1 835.00 | 1 698.38 | 1 661.25 |
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