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JE ELECTRONIC A/S — Credit Rating and Financial Key Figures
CVR number: 56422013
Maserativej 3, 7100 Vejle
mail@je-electronic.dk
tel: 75857480
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 27 211.32 | 31 909.23 | 36 993.87 | 36 445.78 | 34 698.10 |
| Employee benefit expenses | -14 796.60 | -16 808.24 | -20 849.77 | -21 788.97 | -20 101.57 |
| Total depreciation | -8.80 | -58.14 | - 111.96 | - 138.91 | - 166.32 |
| EBIT | 12 405.92 | 15 042.85 | 16 032.14 | 14 517.91 | 14 430.20 |
| Other financial income | 281.80 | 559.84 | 313.48 | 1 163.40 | 412.21 |
| Other financial expenses | - 130.85 | - 458.47 | - 577.28 | - 143.30 | - 186.66 |
| Pre-tax profit | 12 556.87 | 15 144.23 | 15 768.33 | 15 538.01 | 14 655.75 |
| Income taxes | -2 704.75 | -3 333.12 | -3 413.87 | -3 436.41 | -3 224.64 |
| Net earnings | 9 852.12 | 11 811.10 | 12 354.46 | 12 101.59 | 11 431.11 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 68.00 | 145.42 | 34.00 | 17.00 | |
| Machinery and equipment | 164.56 | 199.00 | 488.60 | 339.28 | |
| Tangible assets total | 232.56 | 344.43 | 522.60 | 356.28 | |
| Holdings in group member companies | 74.38 | 74.38 | 74.38 | 74.38 | 74.38 |
| Investments total | 74.38 | 74.38 | 74.38 | 74.38 | 74.38 |
| Non-current other receivables | 348.69 | 278.68 | 206.89 | 133.29 | 57.84 |
| Long term receivables total | 348.69 | 278.68 | 206.89 | 133.29 | 57.84 |
| Semifinished products | 2 528.69 | 3 809.74 | 5 388.60 | 4 821.62 | 4 815.05 |
| Raw materials and consumables | 8 168.89 | 9 846.97 | 4 161.52 | 3 382.55 | 2 032.62 |
| Finished products/goods | 232.55 | 319.47 | 595.27 | 37.54 | 175.46 |
| Advance payments | 3 317.76 | 3 769.64 | 2 209.25 | 2 522.31 | 3 889.32 |
| Inventories total | 14 247.90 | 17 745.82 | 12 354.64 | 10 764.03 | 10 912.46 |
| Current trade debtors | 13 391.76 | 14 990.32 | 15 633.60 | 13 633.22 | 12 919.14 |
| Current amounts owed by group member comp. | 642.56 | 674.60 | 708.23 | ||
| Prepayments and accrued income | 70.09 | 77.77 | 17.59 | 90.19 | 113.72 |
| Current other receivables | 467.55 | ||||
| Current deferred tax assets | 70.31 | 80.08 | 100.43 | 341.31 | 334.54 |
| Short term receivables total | 14 174.72 | 15 822.77 | 16 459.85 | 14 532.26 | 13 367.40 |
| Other current investments | 1 239.15 | 983.98 | 1 085.64 | 1 315.34 | 1 343.69 |
| Cash and bank deposits | 7 634.61 | 4 397.31 | 22 897.95 | 29 971.11 | 31 205.42 |
| Cash and cash equivalents | 8 873.76 | 5 381.29 | 23 983.59 | 31 286.45 | 32 549.11 |
| Balance sheet total (assets) | 37 719.45 | 39 535.49 | 53 423.77 | 57 313.01 | 57 317.46 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 7 000.00 | 8 000.00 | 9 000.00 | 9 000.00 | 9 000.00 |
| Retained earnings | 7 224.83 | 9 076.95 | 11 888.06 | 15 242.52 | 18 344.11 |
| Profit of the financial year | 9 852.12 | 11 811.10 | 12 354.46 | 12 101.59 | 11 431.11 |
| Shareholders equity total | 24 576.95 | 29 388.06 | 33 742.52 | 36 844.11 | 39 275.22 |
| Non-current other liabilities | 600.34 | ||||
| Non-current liabilities total | 600.34 | ||||
| Advances received | 110.95 | 83.21 | 685.00 | 685.00 | 685.00 |
| Current trade creditors | 5 604.58 | 5 116.66 | 6 427.32 | 8 322.01 | 8 038.30 |
| Current owed to participating | 59.06 | 145.23 | 118.14 | 277.02 | 420.99 |
| Current owed to group member | 782.59 | 712.74 | 2 762.44 | 3 035.42 | 2 445.88 |
| Other non-interest bearing current liabilities | 5 984.96 | 4 089.59 | 9 688.35 | 8 149.45 | 6 452.07 |
| Current liabilities total | 12 542.15 | 10 147.44 | 19 681.25 | 20 468.90 | 18 042.24 |
| Balance sheet total (liabilities) | 37 719.45 | 39 535.49 | 53 423.77 | 57 313.01 | 57 317.46 |
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