Jeudan Projekt & Service A/S — Credit Rating and Financial Key Figures

CVR number: 20866381

Bredgade 30, 1260 København K

tel: 70106071

Free credit report

Income statement (mDKK)

	2020	2021	2022	2023	2024
Fiscal period length	12	12	12	12	12
Net sales	551.88	777.96	874.31	703.34	744.69
Costs of manufacturing	- 505.41
External services		- 689.04	- 795.47	- 622.39	- 658.75
Gross profit	52.34	88.93	78.84	80.94	85.93
Costs of management	-26.33
Social security expenses		-27.35	-32.68	-37.13	-38.03
EBIT	26.02	61.58	46.16	43.82	47.91
Other financial income	2.73	3.30	6.35	7.89	16.04
Other financial expenses	-0.63	-0.93	-4.43	-1.06	-7.79
Pre-tax profit	28.12	63.95	48.07	50.64	56.16
Income taxes	-6.61	-14.42	-10.68	-11.44	-12.39
Net earnings	21.51	49.54	37.39	39.20	43.76

Assets (mDKK)

	2020	2021	2022	2023	2024
Intangible assets total
Machinery and equipment	13.78	10.84	10.71	14.57	13.52
Tangible assets total	13.78	10.84	10.71	14.57	13.52
Investments total
Long term receivables total
Inventories total
Current trade debtors	5.66	8.31	3.70	6.56	10.68
Current amounts owed by group member comp.	264.66	253.18	309.91	323.16	589.90
Prepayments and accrued income	1.49	1.35	2.06	2.43	2.86
Current other receivables	121.08	259.62	173.28	117.63	130.47
Short term receivables total	392.89	522.46	488.94	449.78	733.90
Other current investments	0.05	0.05	0.05	0.06	0.06
Cash and bank deposits	0.01	0.07	0.06	2.89	1.67
Cash and cash equivalents	0.06	0.12	0.12	2.95	1.73
Balance sheet total (assets)	406.72	533.41	499.76	467.29	749.14

Equity and liabilities (mDKK)

	2020	2021	2022	2023	2024
Share capital	0.50	0.50	0.50	0.50	0.50
Retained earnings	177.08	198.59	248.12	285.51	324.72
Profit of the financial year	21.51	49.54	37.39	39.20	43.76
Shareholders equity total	199.09	248.62	286.01	325.22	368.98
Provisions	11.42	19.43	14.04	15.37	14.65
Non-current leasing loans		1.24	5.04	10.49	9.01
Non-current other liabilities		19.34	19.64	20.04	20.53
Non-current liabilities total		20.59	24.68	30.53	29.54
Current loans from credit institutions	16.49	46.03	15.17	0.00
Current trade creditors	24.51	75.69	51.68	58.32	40.11
Current owed to group member	91.56	94.93	68.97		263.73
Short-term deferred tax liabilities	10.01	6.60	14.55	7.46	13.11
Other non-interest bearing current liabilities	52.39	20.32	23.12	28.36	17.40
Accruals and deferred income	1.27	1.21	1.54	2.03	1.61
Current liabilities total	196.22	244.77	175.03	96.18	335.96
Balance sheet total (liabilities)	406.72	533.41	499.76	467.29	749.14

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