Jeudan Projekt & Service A/S — Credit Rating and Financial Key Figures
CVR number: 20866381
Bredgade 30, 1260 København K
tel: 70106071
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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