JEM & FIX A/S — Credit Rating and Financial Key Figures
CVR number: 10360641
Skomagervej 12, 7100 Vejle
Income statement (mDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 3 777.76 | 3 769.84 | 3 895.98 | 3 997.02 | 4 238.73 |
| Other operating income | 22.23 | 23.70 | |||
| Costs of manufacturing | -2 697.07 | -2 780.12 | |||
| External services | - 403.80 | - 435.60 | |||
| Gross profit | 956.40 | 976.24 | 917.50 | 918.38 | 1 046.70 |
| Employee benefit expenses | - 424.12 | - 457.66 | |||
| Other operating expenses | -0.26 | -0.16 | |||
| Total depreciation | -59.65 | -59.31 | |||
| EBIT | 504.01 | 512.37 | 441.62 | 434.35 | 529.57 |
| Other financial income | 58.12 | 60.83 | |||
| Other financial expenses | -1.21 | -2.56 | |||
| Pre-tax profit | 396.57 | 409.79 | 323.47 | 491.26 | 587.84 |
| Income taxes | - 107.80 | - 129.50 | |||
| Net earnings | 396.57 | 409.79 | 323.47 | 383.46 | 458.34 |
Assets (mDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 12.13 | 11.98 | |||
| Buildings | 139.06 | 141.56 | |||
| Machinery and equipment | 100.95 | 99.96 | |||
| Advance payments and construction in progress | 1.17 | ||||
| Tangible assets total | 252.13 | 254.67 | |||
| Investments total | 1 343.31 | 1 635.79 | 1 619.68 | 1.02 | 2.04 |
| Long term receivables total | |||||
| Finished products/goods | 505.33 | 501.15 | |||
| Inventories total | 505.33 | 501.15 | |||
| Current trade debtors | 13.73 | 0.01 | |||
| Current amounts owed by group member comp. | 405.30 | 338.20 | |||
| Prepayments and accrued income | 20.93 | 17.47 | |||
| Current other receivables | 71.57 | 86.77 | |||
| Short term receivables total | 511.53 | 442.45 | |||
| Other current investments | 625.70 | 825.58 | |||
| Cash and bank deposits | 135.57 | 297.64 | |||
| Cash and cash equivalents | 761.27 | 1 123.22 | |||
| Balance sheet total (assets) | 1 343.31 | 1 635.79 | 1 619.68 | 2 031.29 | 2 323.53 |
Equity and liabilities (mDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 942.38 | 1 278.66 | 1 278.29 | 3.00 | 3.00 |
| Shares repurchased | 163.14 | ||||
| Other reserves | 1.53 | 1.59 | |||
| Retained earnings | - 396.57 | - 409.79 | - 323.47 | 1 110.50 | 1 493.95 |
| Profit of the financial year | 396.57 | 409.79 | 323.47 | 383.46 | 458.34 |
| Shareholders equity total | 942.38 | 1 278.66 | 1 278.29 | 1 661.62 | 1 956.89 |
| Provisions | 5.22 | 5.40 | |||
| Non-current loans from credit institutions | 4.65 | 4.33 | |||
| Non-current liabilities total | 4.65 | 4.33 | |||
| Current loans from credit institutions | 0.30 | 0.31 | |||
| Current trade creditors | 170.88 | 197.41 | |||
| Current owed to group member | 51.24 | 49.48 | |||
| Short-term deferred tax liabilities | 23.61 | 7.07 | |||
| Other non-interest bearing current liabilities | 113.76 | 102.65 | |||
| Current liabilities total | 359.79 | 356.92 | |||
| Balance sheet total (liabilities) | 942.38 | 1 278.66 | 1 278.29 | 2 031.29 | 2 323.53 |
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.