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Jordrup Butikshus ApS — Credit Rating and Financial Key Figures
CVR number: 43866931
Borgergade 30, 6064 Jordrup
palle@morup.dk
tel: 42782021
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | 449.99 | 366.02 | |
| Other operating income | 193.78 | 56.03 | |
| External services | - 257.10 | - 189.32 | |
| Gross profit | - 187.37 | 386.68 | 232.74 |
| Total depreciation | - 228.44 | - 354.21 | - 221.60 |
| EBIT | - 415.81 | 32.46 | 11.14 |
| Other financial income | 10.31 | 1.71 | 0.36 |
| Other financial expenses | -0.05 | -0.38 | |
| Pre-tax profit | - 405.55 | 33.79 | 11.49 |
| Net earnings | - 405.55 | 33.79 | 11.49 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Land and waters | 1 006.19 | 972.36 | 938.53 |
| Machinery and equipment | 361.42 | 250.66 | 62.89 |
| Tangible assets total | 1 367.60 | 1 223.01 | 1 001.41 |
| Holdings in group member companies | 40.00 | ||
| Investments total | 40.00 | ||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 15.90 | ||
| Current other receivables | 15.00 | 37.96 | |
| Short term receivables total | 15.00 | 37.96 | 15.90 |
| Cash and bank deposits | 320.80 | 246.69 | 258.89 |
| Cash and cash equivalents | 320.80 | 246.69 | 258.89 |
| Balance sheet total (assets) | 1 743.40 | 1 507.67 | 1 276.21 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 1 600.00 | 1 600.00 | 1 600.00 |
| Retained earnings | - 405.55 | - 371.76 | |
| Profit of the financial year | - 405.55 | 33.79 | 11.49 |
| Shareholders equity total | 1 194.45 | 1 228.24 | 1 239.73 |
| Non-current liabilities total | |||
| Current trade creditors | 10.42 | 10.00 | 10.00 |
| Other non-interest bearing current liabilities | 4.93 | 14.12 | |
| Accruals and deferred income | 533.60 | 269.43 | 12.36 |
| Current liabilities total | 548.95 | 279.43 | 36.48 |
| Balance sheet total (liabilities) | 1 743.40 | 1 507.67 | 1 276.21 |
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