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BRDR. JARDORF A/S — Credit Rating and Financial Key Figures

CVR number: 66029514
Tempovej 46, 2750 Ballerup
tel: 44682100
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit4 506.574 116.973 883.692 432.903 567.11
Employee benefit expenses-6 046.40-6 192.68-5 775.46-4 658.13-4 433.22
Total depreciation- 325.59- 291.28- 182.74- 479.30-76.54
EBIT-1 865.43-2 366.99-2 074.51-2 704.54- 942.65
Other financial income0.4276.09173.9092.15
Other financial expenses- 127.34-39.47-25.73-16.04-23.33
Net income from associates (fin.)1 743.561 956.811 587.943 838.606 571.30
Pre-tax profit- 248.79- 449.65- 436.211 291.935 697.47
Income taxes68.00853.04417.06540.73178.09
Net earnings- 180.80403.38-19.151 832.665 875.56

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings55.815.22
Machinery and equipment1 147.471 036.65946.48467.18390.64
Tangible assets total1 203.281 041.87946.48467.18390.64
Holdings in group member companies24 082.9123 039.7222 627.6724 466.2629 537.56
Investments total24 082.9123 039.7222 627.6724 466.2629 537.56
Non-curr. owed by group member comp.2 674.121 974.36
Non-current other receivables2 192.391 891.301 958.901 123.481 123.48
Long term receivables total4 866.513 865.661 958.901 123.481 123.48
Finished products/goods8 977.037 177.286 070.775 476.995 127.44
Inventories total8 977.037 177.286 070.775 476.995 127.44
Current trade debtors1 310.131 755.701 208.621 783.621 183.52
Current amounts owed by group member comp.1 786.43
Prepayments and accrued income126.66603.38153.96326.47124.29
Current other receivables864.48464.05186.94280.72171.70
Current deferred tax assets611.36978.701 014.951 176.721 021.94
Short term receivables total2 912.633 801.832 564.463 567.544 287.86
Cash and bank deposits5 780.484 788.819 337.596 577.895 400.87
Cash and cash equivalents5 780.484 788.819 337.596 577.895 400.87
Balance sheet total (assets)47 822.8543 715.1743 505.8741 679.3545 867.87

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital500.00500.00500.00500.00500.00
Shares repurchased1 500.001 620.001 500.001 500.001 275.00
Other reserves23 582.9022 539.7122 127.6623 966.2629 037.56
Retained earnings13 959.9413 202.3412 517.779 160.034 646.38
Profit of the financial year- 180.80403.38-19.151 832.665 875.56
Shareholders equity total39 362.0538 265.4336 626.2836 958.9441 334.51
Non-current owed to group member1 261.69
Non-current deferred tax liabilities558.41575.71
Non-current liabilities total1 820.10575.71
Current trade creditors614.561 307.171 292.141 203.02635.14
Current owed to participating2 571.801 344.941 733.441 506.852 191.70
Current owed to group member2 651.8946.74
Short-term deferred tax liabilities220.02
Other non-interest bearing current liabilities2 235.702 651.981 814.041 271.551 624.07
Accruals and deferred income166.83145.64219.87116.5582.45
Current liabilities total8 460.805 449.745 059.494 144.704 533.36
Balance sheet total (liabilities)47 822.8543 715.1743 505.8741 679.3545 867.87
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