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JAEDICKE ApS — Credit Rating and Financial Key Figures
CVR number: 21276383
Runddelen 11, Starup 6040 Egtved
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -19.31 | -19.58 | -37.82 | -26.06 | -21.21 |
| Gross profit | -19.31 | -19.58 | -37.82 | -26.06 | -21.21 |
| EBIT | -19.31 | -19.58 | -37.82 | -26.06 | -21.21 |
| Other financial income | 1 159.19 | 157.82 | 2 272.29 | 1 722.46 | 490.75 |
| Other financial expenses | -33.71 | - 933.39 | -37.47 | -1.91 | -3 177.49 |
| Net income from associates (fin.) | 846.81 | 1 553.75 | |||
| Pre-tax profit | 1 952.98 | 758.61 | 2 197.00 | 1 694.49 | -2 707.95 |
| Income taxes | - 244.97 | 174.93 | - 482.99 | - 375.04 | -1.75 |
| Net earnings | 1 708.01 | 933.53 | 1 714.01 | 1 319.46 | -2 709.71 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 11 878.50 | ||||
| Investments total | 11 878.50 | ||||
| Non-current loans receivable | 6 719.76 | 5 647.01 | 7 260.53 | 8 453.66 | 5 206.06 |
| Non-current other receivables | 11 930.29 | 10 753.59 | 9 541.10 | 8 291.73 | |
| Long term receivables total | 6 719.76 | 17 577.29 | 18 014.12 | 17 994.76 | 13 497.79 |
| Inventories total | |||||
| Current other receivables | 6 000.00 | 1 426.25 | 1 176.70 | 1 212.49 | 1 249.37 |
| Current deferred tax assets | 446.89 | 128.75 | |||
| Short term receivables total | 6 446.89 | 1 426.25 | 1 176.70 | 1 212.49 | 1 378.11 |
| Cash and bank deposits | 873.33 | 4 540.22 | 2 335.80 | 1 666.80 | 2 553.33 |
| Cash and cash equivalents | 873.33 | 4 540.22 | 2 335.80 | 1 666.80 | 2 553.33 |
| Balance sheet total (assets) | 25 918.48 | 23 543.76 | 21 526.62 | 20 874.05 | 17 429.24 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 3 000.00 | 3 500.00 | 2 000.00 | 500.00 | 500.00 |
| Other reserves | 4 372.98 | ||||
| Retained earnings | 15 564.41 | 18 145.41 | 17 078.94 | 18 292.95 | 19 112.41 |
| Profit of the financial year | 1 708.01 | 933.53 | 1 714.01 | 1 319.46 | -2 709.71 |
| Shareholders equity total | 25 145.41 | 23 078.94 | 21 292.95 | 20 612.41 | 17 402.70 |
| Non-current liabilities total | |||||
| Current trade creditors | 26.25 | 26.25 | 26.25 | 26.25 | 26.25 |
| Short-term deferred tax liabilities | 746.82 | 438.57 | 207.42 | 235.39 | |
| Other non-interest bearing current liabilities | 0.29 | ||||
| Current liabilities total | 773.07 | 464.82 | 233.67 | 261.64 | 26.54 |
| Balance sheet total (liabilities) | 25 918.48 | 23 543.76 | 21 526.62 | 20 874.05 | 17 429.24 |
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