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Jacaranda A/S
A/S
Dissolved
Reklamebeskyttelse
CVR 25706382
Kirkevænget 5, 3400
Hillerød
Landscape service activities
·
NACE 8130
Est. 2000 · 25 years old
3 employees
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Jacaranda A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
3M
6M
9M
13M
10M
2018
11M
2019
5M
2020
0M
2021
0M
2022
EBITDA
DKK millions
4M
3M
2M
1M
0M
2M
2018
3M
+50%
2019
1M
-67%
2020
0M
-100%
2021
0M
0%
2022
Income statement
DKK thousands
Item
2018
2019
2020
2021
2022
Gross profit
10.108
10.794
5.452
-12
-20
Staff expenses
-7.933
-7.556
-3.805
-4
-0
EBITDA
2.176
3.238
1.435
-16
-20
Depreciation & amort.
-582
-739
-0
-0
-0
EBIT
1.594
2.499
1.435
-16
-20
Net financials
-31
-23
19
-1
15
Profit before tax
1.563
2.476
1.454
-17
-5
Tax
346
543
320
-4
-1
Net profit
1.217
1.933
1.133
-13
-4
Balance sheet
DKK thousands
Item
2018
2019
2020
2021
2022
Total assets
8.418
7.694
6.571
1.507
1.493
Equity
2.717
4.650
5.784
1.487
1.483
Long-term debt
0
0
0
0
0
Short-term debt
5.452
2.809
787
21
10
Total debt
5.452
2.809
787
21
10
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
-1953800.0%
This company
2018
2022
Soliditetsgrad
99.3%
This company
38.2%
Market median
+160% vs market
2018
2022
Egenkapitalforrentning
-0.3%
This company
18.4%
Market median
-102% vs market
2018
2022
Nettoresultatgrad (af bruttofortjeneste)
-375400.0%
This company
2018
2022
Aktivomsætning (af bruttofortjeneste)
-0.01×
This company
2018
2022
Gæld/egenkapital
0.01×
This company
0.62×
Market median
+98% vs market
2018
2022
Annual reports & filings
Annual report 2022
Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
View
PDF
Annual report 2019
Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
View
PDF
Annual report 2018
Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
View
PDF
More on Jacaranda A/S
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
