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JEDONIJA ApS — Credit Rating and Financial Key Figures

CVR number: 39532972
Rugmarken 13, 9490 Pandrup
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit-9.83-75.71- 178.23-24.76-21.51
EBIT-9.83-75.71- 178.23-24.76-21.51
Other financial income548.8154.06576.00
Other financial expenses-79.17-59.73-7.81-5.80-12.84
Net income from associates (fin.)900.001 041.67- 604.99- 457.891 290.41
Pre-tax profit811.00906.23- 242.21- 434.391 832.06
Income taxes19.3929.28-80.56-6.34- 117.89
Net earnings830.40935.51- 322.77- 440.741 714.17

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Tangible assets total
Holdings in group member companies5 500.005 041.6740.009.8144.74
Participating interests139.68211.98
Investments total5 500.005 041.67179.68221.7944.74
Non-current loans receivable50.00
Long term receivables total50.00
Inventories total
Current amounts owed by group member comp.0.57203.86
Current owed by particip. interest comp.235.81275.56
Current other receivables345.00
Current deferred tax assets67.38114.53231.27164.7856.43
Short term receivables total67.38114.53467.08440.92605.30
Cash and bank deposits1 751.881 098.393 267.28
Cash and cash equivalents1 751.881 098.393 267.28
Balance sheet total (assets)5 567.385 156.202 398.651 761.093 967.32

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital50.0050.0050.0050.0050.00
Shares repurchased188.33190.67196.33203.33225.00
Other reserves36.68
Retained earnings977.111 616.842 319.331 829.911 164.17
Profit of the financial year830.40935.51- 322.77- 440.741 714.17
Shareholders equity total2 045.832 793.012 279.581 642.513 153.34
Non-current other liabilities3 050.002 040.00
Non-current liabilities total3 050.002 040.00
Current loans from credit institutions417.70317.33
Other non-interest bearing current liabilities53.845.85119.07118.59813.97
Current liabilities total471.55323.18119.07118.59813.97
Balance sheet total (liabilities)5 567.385 156.202 398.651 761.093 967.32
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