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JDA CONSULT ApS — Credit Rating and Financial Key Figures
CVR number: 27076289
Over-Holluf-Toften 43, Over Holluf 5220 Odense SØ
jdaconsult@oht43.dk
tel: 70223450
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 75.81 | 76.80 | 52.32 | 54.84 | 70.03 |
| EBIT | 75.81 | 76.80 | 52.32 | 54.84 | 70.03 |
| Other financial income | 0.12 | 0.22 | |||
| Other financial expenses | -34.80 | -34.92 | -27.22 | -28.56 | -19.29 |
| Income from other inv. held as non-curr. assets | 10.76 | 166.96 | |||
| Exchange rate differences | 81.83 | 16.48 | |||
| Pre-tax profit | 51.77 | 208.84 | 107.04 | 26.49 | 67.23 |
| Income taxes | -9.46 | -29.95 | -5.50 | -5.83 | -11.24 |
| Net earnings | 42.31 | 178.89 | 101.54 | 20.67 | 55.99 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 1 413.59 | 1 413.59 | 1 495.42 | 1 495.42 | 1 511.90 |
| Tangible assets total | 1 413.59 | 1 413.59 | 1 495.42 | 1 495.42 | 1 511.90 |
| Investments total | |||||
| Non-current loans receivable | 212.52 | ||||
| Long term receivables total | 212.52 | ||||
| Finished products/goods | 223.47 | 217.67 | 212.01 | 203.04 | 201.73 |
| Inventories total | 223.47 | 217.67 | 212.01 | 203.04 | 201.73 |
| Current trade debtors | 2.53 | 3.64 | 3.01 | 1.48 | |
| Current deferred tax assets | 9.32 | 8.57 | 11.17 | 12.22 | 6.34 |
| Short term receivables total | 9.32 | 11.10 | 14.81 | 15.23 | 7.82 |
| Cash and bank deposits | 467.86 | 85.28 | 52.68 | 47.75 | 71.26 |
| Cash and cash equivalents | 467.86 | 85.28 | 52.68 | 47.75 | 71.26 |
| Balance sheet total (assets) | 2 326.77 | 1 727.63 | 1 774.92 | 1 761.43 | 1 792.71 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Retained earnings | 731.98 | 772.17 | 951.05 | 1 052.59 | 1 073.25 |
| Profit of the financial year | 42.31 | 178.89 | 101.54 | 20.67 | 55.99 |
| Shareholders equity total | 974.29 | 1 151.07 | 1 252.59 | 1 273.25 | 1 329.24 |
| Non-current loans from credit institutions | 508.21 | 470.92 | 447.14 | 413.31 | 374.37 |
| Non-current liabilities total | 508.21 | 470.92 | 447.14 | 413.31 | 374.37 |
| Current loans from credit institutions | 40.00 | 39.00 | 32.00 | 33.00 | 36.20 |
| Current trade creditors | 9.00 | 9.00 | 9.00 | 9.00 | 9.00 |
| Current owed to participating | 775.98 | 24.30 | 7.51 | 7.61 | 15.04 |
| Short-term deferred tax liabilities | 0.63 | 20.41 | 4.79 | ||
| Other non-interest bearing current liabilities | 18.66 | 12.95 | 26.68 | 25.25 | 24.07 |
| Current liabilities total | 844.26 | 105.65 | 75.19 | 74.87 | 89.09 |
| Balance sheet total (liabilities) | 2 326.77 | 1 727.63 | 1 774.92 | 1 761.43 | 1 792.71 |
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