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JET GULVTEKNIK ApS — Credit Rating and Financial Key Figures
CVR number: 32565921
Firhuse 29, 7442 Engesvang
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 216.82 | 1 339.90 | 987.67 | 839.46 | 1 335.95 |
| Employee benefit expenses | - 923.38 | - 871.01 | - 968.60 | - 915.79 | - 904.53 |
| Total depreciation | -20.14 | -19.21 | -19.21 | -19.21 | -20.03 |
| EBIT | 273.31 | 449.68 | -0.14 | -95.54 | 411.38 |
| Other financial income | 0.00 | ||||
| Other financial expenses | -1.08 | -1.42 | -0.06 | -1.07 | |
| Pre-tax profit | 272.23 | 448.27 | -0.14 | -95.60 | 410.31 |
| Income taxes | -59.98 | -99.15 | -0.73 | 20.48 | - 107.31 |
| Net earnings | 212.25 | 349.12 | -0.87 | -75.12 | 303.00 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 73.82 | 54.62 | 35.41 | 16.20 | 226.17 |
| Tangible assets total | 73.82 | 54.62 | 35.41 | 16.20 | 226.17 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 35.27 | 44.00 | 49.23 | ||
| Other stocks | 108.80 | 123.58 | |||
| Inventories total | 108.80 | 123.58 | 35.27 | 44.00 | 49.23 |
| Current trade debtors | 289.60 | 263.82 | 296.23 | 815.66 | 442.84 |
| Prepayments and accrued income | 13.03 | 8.57 | 8.05 | 7.29 | 11.81 |
| Current other receivables | 0.00 | 0.00 | 0.00 | 9.59 | |
| Current deferred tax assets | 1.38 | 1.46 | 1.96 | 22.44 | |
| Short term receivables total | 304.01 | 273.86 | 306.24 | 845.39 | 464.24 |
| Cash and bank deposits | 294.75 | 1 067.27 | 368.99 | 153.23 | 616.94 |
| Cash and cash equivalents | 294.75 | 1 067.27 | 368.99 | 153.23 | 616.94 |
| Balance sheet total (assets) | 781.38 | 1 519.32 | 745.90 | 1 058.82 | 1 356.57 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 200.00 | 340.00 | |||
| Retained earnings | - 131.55 | - 259.30 | 89.83 | 88.96 | 13.84 |
| Profit of the financial year | 212.25 | 349.12 | -0.87 | -75.12 | 303.00 |
| Shareholders equity total | 405.70 | 554.83 | 213.96 | 138.84 | 441.84 |
| Provisions | 7.92 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 106.76 | 510.57 | 127.86 | 589.56 | 439.04 |
| Current owed to participating | 10.01 | 11.73 | 12.64 | 12.64 | |
| Current owed to group member | 47.40 | 146.63 | 147.86 | 146.56 | |
| Short-term deferred tax liabilities | 55.21 | 99.23 | 1.23 | 78.25 | |
| Other non-interest bearing current liabilities | 213.70 | 297.28 | 244.49 | 169.92 | 230.32 |
| Current liabilities total | 375.67 | 964.49 | 531.95 | 919.98 | 906.81 |
| Balance sheet total (liabilities) | 781.38 | 1 519.32 | 745.90 | 1 058.82 | 1 356.57 |
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