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JT UDLEJNING ApS — Credit Rating and Financial Key Figures
CVR number: 30722418
Flakvej 16, 8240 Risskov
dk@jydsktagteknik.dk
tel: 40341919
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 380.57 | 166.06 | 15.03 | 163.05 | 373.36 |
| Total depreciation | - 380.71 | - 311.14 | - 348.77 | - 318.80 | - 316.74 |
| EBIT | -0.14 | - 145.09 | - 333.74 | - 155.75 | 56.63 |
| Other financial income | 19.86 | 1.09 | 2.07 | 2.51 | 7.59 |
| Other financial expenses | -25.68 | - 102.89 | - 151.78 | - 128.73 | - 121.76 |
| Pre-tax profit | -5.96 | - 246.89 | - 483.46 | - 281.97 | -57.54 |
| Income taxes | 1.00 | 54.35 | 106.92 | 61.71 | 12.79 |
| Net earnings | -4.96 | - 192.54 | - 376.55 | - 220.26 | -44.75 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 4 244.00 | 4 220.49 | 5 714.09 | 5 583.36 | 5 452.62 |
| Machinery and equipment | 528.67 | 498.10 | 646.71 | 458.64 | 272.64 |
| Tangible assets total | 4 772.67 | 4 718.59 | 6 360.80 | 6 042.00 | 5 725.26 |
| Investments total | |||||
| Long term receivables total | |||||
| Other stocks | 2 757.81 | ||||
| Inventories total | 2 757.81 | ||||
| Current amounts owed by group member comp. | 51.00 | 58.42 | 55.70 | 283.29 | |
| Prepayments and accrued income | 6.20 | 4.58 | |||
| Current other receivables | 721.89 | 318.16 | 6.47 | ||
| Current deferred tax assets | 5.35 | 53.18 | |||
| Short term receivables total | 721.89 | 62.55 | 429.76 | 60.28 | 289.76 |
| Cash and bank deposits | 194.09 | 0.66 | |||
| Cash and cash equivalents | 194.09 | 0.66 | |||
| Balance sheet total (assets) | 5 688.65 | 7 538.95 | 6 790.56 | 6 102.93 | 6 015.03 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 3 299.72 | 3 294.76 | 3 102.22 | 2 725.68 | 2 505.42 |
| Profit of the financial year | -4.96 | - 192.54 | - 376.55 | - 220.26 | -44.75 |
| Shareholders equity total | 3 419.76 | 3 227.22 | 2 850.68 | 2 630.42 | 2 585.67 |
| Provisions | 515.00 | 466.00 | 311.00 | 249.29 | 201.00 |
| Non-current loans from credit institutions | 307.14 | 280.99 | 256.08 | 227.50 | 198.00 |
| Non-current liabilities total | 307.14 | 280.99 | 256.08 | 227.50 | 198.00 |
| Current loans from credit institutions | 31.21 | 2 070.84 | 486.19 | 28.67 | 313.89 |
| Advances received | 23.10 | 23.10 | 23.10 | 23.10 | |
| Current trade creditors | 8.00 | 18.49 | 69.06 | 12.58 | 12.12 |
| Current owed to group member | 98.09 | 1 301.46 | 2 579.19 | 2 783.62 | 2 480.79 |
| Short-term deferred tax liabilities | 101.27 | 35.50 | |||
| Other non-interest bearing current liabilities | 1 309.45 | 150.85 | 114.00 | 147.75 | 164.95 |
| Current liabilities total | 1 446.75 | 3 564.74 | 3 372.81 | 2 995.72 | 3 030.36 |
| Balance sheet total (liabilities) | 5 688.65 | 7 538.95 | 6 790.56 | 6 102.93 | 6 015.03 |
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