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Fonden Jyderup Bad. — Credit Rating and Financial Key Figures
CVR number: 36717866
Ellebjergvej 35, 4450 Jyderup
Hanne@jyderupsvoemmehal.dk
tel: 40407371
www.jyderupsvømmehal.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 587.42 | 689.52 | 803.74 | 1 089.86 | 1 030.66 |
| Employee benefit expenses | - 373.22 | - 368.52 | - 325.77 | - 385.87 | - 420.99 |
| Total depreciation | - 650.54 | - 666.03 | - 666.03 | - 674.48 | - 673.81 |
| EBIT | - 436.34 | - 345.03 | - 188.06 | 29.51 | -64.14 |
| Other financial income | 0.00 | ||||
| Other financial expenses | -5.78 | -2.64 | -1.35 | -11.61 | -5.10 |
| Pre-tax profit | - 442.12 | - 347.68 | - 189.41 | 17.90 | -69.24 |
| Income taxes | 104.52 | 82.96 | 45.68 | 6.81 | -35.05 |
| Net earnings | - 337.60 | - 264.71 | - 143.73 | 24.71 | - 104.28 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 7 078.19 | 6 439.49 | 5 850.46 | 248.71 | 232.78 |
| Machinery and equipment | 104.45 | 77.12 | 49.79 | 27.58 | 7.38 |
| Other tangible assets | 5 465.86 | 4 868.19 | |||
| Tangible assets total | 7 182.64 | 6 516.61 | 5 900.25 | 5 742.15 | 5 108.34 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 18.00 | 30.23 | |||
| Current other receivables | 63.09 | 20.45 | 87.40 | 51.36 | |
| Current deferred tax assets | 184.38 | 267.35 | 313.03 | 319.84 | 284.79 |
| Short term receivables total | 247.47 | 305.80 | 313.03 | 437.47 | 336.16 |
| Cash and bank deposits | 88.26 | 386.49 | 0.01 | 9.15 | |
| Cash and cash equivalents | 88.26 | 386.49 | 0.01 | 9.15 | |
| Balance sheet total (assets) | 7 518.37 | 7 208.89 | 6 213.28 | 6 179.63 | 5 453.65 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 3 466.94 | 3 466.94 | 3 466.94 | 3 466.94 | 3 466.94 |
| Retained earnings | 1 557.18 | 1 219.58 | 954.87 | 811.14 | 835.85 |
| Profit of the financial year | - 337.60 | - 264.71 | - 143.73 | 24.71 | - 104.28 |
| Shareholders equity total | 4 686.52 | 4 421.81 | 4 278.09 | 4 302.79 | 4 198.51 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 34.98 | 396.81 | 291.29 | ||
| Advances received | 27.97 | 48.00 | 12.00 | 60.00 | 60.64 |
| Current trade creditors | 270.10 | 660.05 | 201.53 | 183.27 | 70.91 |
| Other non-interest bearing current liabilities | 40.44 | 25.70 | 73.35 | 63.42 | 98.96 |
| Accruals and deferred income | 2 493.33 | 2 053.33 | 1 613.33 | 1 173.33 | 733.33 |
| Current liabilities total | 2 831.84 | 2 787.08 | 1 935.19 | 1 876.83 | 1 255.14 |
| Balance sheet total (liabilities) | 7 518.37 | 7 208.89 | 6 213.28 | 6 179.63 | 5 453.65 |
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