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JKT GULVE ApS — Credit Rating and Financial Key Figures
CVR number: 31186196
Vejlbjergvej 18, 8240 Risskov
jt@jkt-gulve.dk
tel: 70201801
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 9 137.59 | 8 776.69 | 9 393.04 | 8 763.68 | 9 056.78 |
| Employee benefit expenses | -6 850.21 | -6 824.76 | -7 086.95 | -6 560.57 | -6 549.65 |
| Total depreciation | - 447.82 | - 478.28 | - 437.72 | - 362.41 | - 342.21 |
| EBIT | 1 839.55 | 1 473.64 | 1 868.37 | 1 840.70 | 2 164.92 |
| Other financial expenses | -60.50 | -78.07 | - 111.72 | - 118.94 | -87.97 |
| Net income from associates (fin.) | 185.99 | 244.99 | |||
| Pre-tax profit | 1 779.06 | 1 395.57 | 1 756.65 | 1 907.75 | 2 321.93 |
| Income taxes | - 406.90 | - 323.07 | - 402.45 | - 397.20 | - 476.69 |
| Net earnings | 1 372.16 | 1 072.50 | 1 354.20 | 1 510.55 | 1 845.24 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 144.41 | 93.78 | |||
| Machinery and equipment | 1 831.39 | 1 433.79 | 1 457.34 | 1 040.00 | 1 421.49 |
| Tangible assets total | 1 975.80 | 1 527.57 | 1 457.34 | 1 040.00 | 1 421.49 |
| Holdings in group member companies | 225.99 | 284.99 | |||
| Investments total | 34.50 | 34.50 | 34.50 | 260.49 | 319.49 |
| Long term receivables total | |||||
| Raw materials and consumables | 351.55 | 368.76 | |||
| Finished products/goods | 466.88 | 358.20 | 323.65 | ||
| Inventories total | 466.88 | 358.20 | 323.65 | 351.55 | 368.76 |
| Current trade debtors | 1 251.41 | 1 390.95 | 1 489.18 | 1 201.14 | 1 501.66 |
| Current amounts owed by group member comp. | 533.00 | 352.47 | 408.61 | ||
| Prepayments and accrued income | 73.65 | 52.91 | 89.80 | 28.72 | 62.95 |
| Current other receivables | 116.06 | 4.00 | 122.62 | 153.41 | 324.13 |
| Short term receivables total | 1 974.12 | 1 447.86 | 2 054.07 | 1 791.87 | 1 888.74 |
| Cash and bank deposits | 747.52 | 629.65 | 1 129.57 | 884.76 | 1 065.91 |
| Cash and cash equivalents | 747.52 | 629.65 | 1 129.57 | 884.76 | 1 065.91 |
| Balance sheet total (assets) | 5 198.82 | 3 997.77 | 4 999.14 | 4 328.67 | 5 064.38 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 126.00 | 126.00 | 126.00 | 126.00 | 126.00 |
| Shares repurchased | 1 300.00 | 1 000.00 | 1 498.86 | 1 500.00 | 1 800.00 |
| Retained earnings | - 926.00 | - 553.84 | - 980.20 | -1 126.00 | -1 415.45 |
| Profit of the financial year | 1 372.16 | 1 072.50 | 1 354.20 | 1 510.55 | 1 845.24 |
| Shareholders equity total | 1 872.16 | 1 644.66 | 1 998.86 | 2 010.55 | 2 355.78 |
| Provisions | 75.97 | 67.50 | 68.68 | 41.34 | 75.15 |
| Non-current leasing loans | 963.18 | 864.24 | 863.09 | 567.11 | 593.57 |
| Non-current other liabilities | - 390.65 | - 331.54 | |||
| Non-current deferred tax liabilities | 390.65 | 331.54 | |||
| Non-current liabilities total | 963.18 | 864.24 | 863.09 | 567.11 | 593.57 |
| Current loans from credit institutions | 431.28 | 220.98 | 261.43 | 227.63 | 390.81 |
| Advances received | 185.40 | ||||
| Current trade creditors | 277.77 | 188.12 | 445.51 | 222.87 | 387.46 |
| Current owed to participating | 0.05 | 0.05 | 0.05 | 0.05 | 0.05 |
| Current owed to group member | 46.55 | 57.29 | |||
| Short-term deferred tax liabilities | 401.26 | 424.55 | 442.88 | ||
| Other non-interest bearing current liabilities | 1 387.03 | 1 004.87 | 951.46 | 778.00 | 742.58 |
| Accruals and deferred income | 6.00 | 7.36 | 8.80 | 10.05 | 18.80 |
| Current liabilities total | 2 287.52 | 1 421.38 | 2 068.51 | 1 709.68 | 2 039.87 |
| Balance sheet total (liabilities) | 5 198.82 | 3 997.77 | 4 999.14 | 4 328.67 | 5 064.38 |
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