Jordrup Butikshus ApS — Credit Rating and Financial Key Figures
CVR number: 43866931
Fynslundvej 116, 6064 Jordrup
bent@skovsen2.dk
tel: 41605313
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | - 187.37 | 386.68 |
| Total depreciation | - 228.44 | - 354.21 |
| EBIT | - 415.81 | 32.46 |
| Other financial income | 10.31 | 1.71 |
| Other financial expenses | -0.05 | -0.38 |
| Pre-tax profit | - 405.55 | 33.79 |
| Net earnings | - 405.55 | 33.79 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Land and waters | 1 006.19 | 972.36 |
| Machinery and equipment | 361.42 | 250.66 |
| Tangible assets total | 1 367.60 | 1 223.01 |
| Holdings in group member companies | 40.00 | |
| Investments total | 40.00 | |
| Long term receivables total | ||
| Inventories total | ||
| Current other receivables | 15.00 | 37.96 |
| Short term receivables total | 15.00 | 37.96 |
| Cash and bank deposits | 320.80 | 246.69 |
| Cash and cash equivalents | 320.80 | 246.69 |
| Balance sheet total (assets) | 1 743.40 | 1 507.67 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 1 600.00 | 1 600.00 |
| Retained earnings | - 405.55 | |
| Profit of the financial year | - 405.55 | 33.79 |
| Shareholders equity total | 1 194.45 | 1 228.24 |
| Non-current liabilities total | ||
| Current trade creditors | 10.42 | 10.00 |
| Other non-interest bearing current liabilities | 4.93 | |
| Accruals and deferred income | 533.60 | 269.43 |
| Current liabilities total | 548.95 | 279.43 |
| Balance sheet total (liabilities) | 1 743.40 | 1 507.67 |
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