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JEJ Pumpebiler ApS — Credit Rating and Financial Key Figures
CVR number: 15710942
Petersmindevej 5, 8362 Hørning
info@jejpumpebiler.dk
tel: 28923040
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 444.10 | 3 523.35 | 2 523.57 | 2 349.89 | 3 107.06 |
| Employee benefit expenses | -2 348.59 | -2 215.18 | -1 797.39 | -1 891.24 | -2 237.37 |
| Total depreciation | - 690.64 | - 678.10 | - 788.73 | - 706.39 | - 689.01 |
| EBIT | 404.87 | 630.08 | -62.55 | - 247.74 | 180.69 |
| Other financial income | 10.14 | 7.08 | 9.49 | 6.00 | 6.19 |
| Other financial expenses | -10.00 | -16.10 | -32.79 | -36.60 | -70.66 |
| Pre-tax profit | 405.02 | 621.06 | -85.86 | - 278.34 | 116.21 |
| Income taxes | -88.16 | - 137.37 | 16.77 | 58.82 | -32.70 |
| Net earnings | 316.86 | 483.69 | -69.09 | - 219.51 | 83.51 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 69.70 | 181.97 | 118.57 | 72.00 | 101.75 |
| Machinery and equipment | 2 290.87 | 1 698.29 | 3 647.54 | 2 987.72 | 5 008.81 |
| Advance payments and construction in progress | 164.10 | 2 198.45 | 131.57 | ||
| Tangible assets total | 2 524.66 | 4 078.70 | 3 766.11 | 3 191.29 | 5 110.56 |
| Investments total | 28.85 | 29.99 | 32.63 | 32.82 | 49.62 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1 026.33 | 1 240.90 | 1 330.18 | 755.58 | 1 046.77 |
| Current amounts owed by group member comp. | 240.59 | 9.97 | 14.38 | ||
| Prepayments and accrued income | 96.96 | 2.77 | 20.10 | 61.21 | 96.48 |
| Current other receivables | 67.84 | ||||
| Current deferred tax assets | 59.78 | 127.32 | 68.90 | ||
| Short term receivables total | 1 191.13 | 1 243.67 | 1 650.65 | 954.08 | 1 226.52 |
| Cash and bank deposits | 843.16 | 157.38 | 328.26 | 781.04 | 81.88 |
| Cash and cash equivalents | 843.16 | 157.38 | 328.26 | 781.04 | 81.88 |
| Balance sheet total (assets) | 4 587.80 | 5 509.74 | 5 777.65 | 4 959.24 | 6 468.58 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 400.00 | ||||
| Retained earnings | 2 421.56 | 2 338.42 | 2 822.11 | 2 753.02 | 2 533.50 |
| Profit of the financial year | 316.86 | 483.69 | -69.09 | - 219.51 | 83.51 |
| Shareholders equity total | 2 938.42 | 3 422.11 | 2 953.02 | 2 733.50 | 2 817.01 |
| Provisions | 208.20 | 149.20 | 190.90 | 198.30 | 231.00 |
| Non-current deferred tax liabilities | 133.36 | 194.81 | |||
| Non-current liabilities total | 133.36 | 194.81 | |||
| Current loans from credit institutions | 18.00 | ||||
| Current trade creditors | 548.69 | 730.64 | 1 233.12 | 495.06 | 320.87 |
| Current owed to group member | 77.72 | 447.63 | 755.74 | 1 179.68 | 1 570.70 |
| Short-term deferred tax liabilities | 73.14 | 133.36 | 194.81 | ||
| Other non-interest bearing current liabilities | 608.27 | 431.98 | 450.06 | 352.69 | 1 511.00 |
| Current liabilities total | 1 307.82 | 1 743.62 | 2 633.73 | 2 027.43 | 3 420.57 |
| Balance sheet total (liabilities) | 4 587.80 | 5 509.74 | 5 777.65 | 4 959.24 | 6 468.58 |
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