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JETI ApS — Credit Rating and Financial Key Figures
CVR number: 27657974
Ove Gjeddes Vej 23, 5220 Odense SØ
cf@linde-el.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 41 186.00 | 46 007.00 | 48 405.27 | 51 725.18 | 57 628.46 |
| Employee benefit expenses | -35 565.52 | -40 672.87 | -44 548.09 | ||
| Total depreciation | -2 108.84 | -2 473.64 | -2 571.31 | ||
| EBIT | 6 613.00 | 9 678.00 | 10 730.91 | 8 578.67 | 10 509.06 |
| Other financial income | 1 685.27 | 3 261.55 | 1 806.28 | ||
| Other financial expenses | - 354.27 | - 428.59 | -1 652.09 | ||
| Income from other inv. held as non-curr. assets | 76.05 | 325.78 | 278.83 | ||
| Net income from associates (fin.) | - 116.19 | - 227.78 | 543.84 | ||
| Pre-tax profit | 7 234.00 | 6 457.00 | 12 021.76 | 11 509.63 | 11 485.93 |
| Income taxes | -2 891.44 | -2 678.90 | -2 559.10 | ||
| Net earnings | 7 234.00 | 6 457.00 | 9 130.32 | 8 830.74 | 8 926.82 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 4 702.72 | 4 198.85 | 3 694.99 | ||
| Intangible assets total | 4 702.72 | 4 198.85 | 3 694.99 | ||
| Land and waters | 12 344.22 | 11 907.63 | 13 606.05 | ||
| Buildings | 33.95 | 18.89 | 19 471.03 | ||
| Machinery and equipment | 2 580.89 | 4 101.41 | 4 927.48 | ||
| Tangible assets total | 14 959.06 | 16 027.92 | 38 004.56 | ||
| Participating interests | 3 103.81 | 3 086.51 | 3 630.35 | ||
| Investments total | 76 365.00 | 81 011.00 | 3 208.93 | 3 179.03 | 3 676.15 |
| Non-current loans receivable | 4 486.50 | 4 812.29 | 5 226.41 | ||
| Non-current other receivables | 1 727.49 | 1 117.03 | 580.00 | ||
| Long term receivables total | 6 214.00 | 5 929.31 | 5 806.41 | ||
| Raw materials and consumables | 536.81 | 1 414.76 | 1 371.22 | ||
| Finished products/goods | 963.87 | ||||
| Inventories total | 1 500.68 | 1 414.76 | 1 371.22 | ||
| Current trade debtors | 12 180.62 | 21 695.85 | 24 334.55 | ||
| Prepayments and accrued income | 690.26 | 885.88 | 627.22 | ||
| Current other receivables | 7 934.14 | 5 806.27 | 6 369.77 | ||
| Current deferred tax assets | 26.83 | 91.30 | 27.54 | ||
| Short term receivables total | 20 831.84 | 28 479.29 | 31 359.08 | ||
| Other current investments | 22 131.19 | 26 524.25 | 26 766.17 | ||
| Cash and bank deposits | 13 237.17 | 8 052.44 | 7 853.94 | ||
| Cash and cash equivalents | 35 368.36 | 34 576.69 | 34 620.11 | ||
| Balance sheet total (assets) | 76 365.00 | 81 011.00 | 86 785.58 | 93 805.87 | 118 532.53 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 51 843.00 | 55 608.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 3 500.00 | 2 500.00 | 1 500.00 | ||
| Retained earnings | -7 234.00 | -6 457.00 | 45 470.63 | 51 005.19 | 57 217.38 |
| Profit of the financial year | 7 234.00 | 6 457.00 | 9 130.32 | 8 830.74 | 8 926.82 |
| Minority interest (BS) | 2 422.39 | 2 585.15 | 2 613.70 | ||
| Shareholders equity total | 51 843.00 | 55 608.00 | 60 648.34 | 65 046.08 | 70 382.90 |
| Provisions | -44.93 | 398.23 | 929.35 | 710.65 | |
| Non-current loans from credit institutions | 5 353.16 | 5 156.37 | 22 577.22 | ||
| Non-current leasing loans | 569.15 | 1 546.23 | 1 679.37 | ||
| Non-current other liabilities | 88.35 | 88.35 | 565.61 | ||
| Non-current deferred tax liabilities | 3 347.46 | 1 538.46 | 1 996.52 | ||
| Non-current liabilities total | 9 358.12 | 8 329.42 | 26 818.72 | ||
| Current loans from credit institutions | 511.34 | 1 390.02 | 3 307.86 | ||
| Current trade creditors | 4 952.96 | 5 509.51 | 4 540.05 | ||
| Current owed to participating | 0.63 | 0.63 | 0.63 | ||
| Other non-interest bearing current liabilities | 10 640.39 | 10 211.09 | 10 936.57 | ||
| Accruals and deferred income | 275.57 | 2 389.77 | 1 835.15 | ||
| Current liabilities total | 16 380.89 | 19 501.02 | 20 620.25 | ||
| Balance sheet total (liabilities) | 51 843.00 | 55 563.07 | 86 785.58 | 93 805.87 | 118 532.53 |
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