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JG Tag og Montage ApS — Credit Rating and Financial Key Figures
CVR number: 34594961
Rosavej 10, 9740 Jerslev J
wedfald@stofanet.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -45.08 | 848.70 | 933.30 | 1 514.98 | 1 729.60 |
| Employee benefit expenses | - 233.92 | - 746.32 | -1 497.88 | -1 751.06 | |
| Total depreciation | -50.00 | -7.93 | |||
| EBIT | -95.08 | 614.78 | 186.98 | 9.17 | -21.46 |
| Other financial income | 0.37 | ||||
| Other financial expenses | -6.39 | -0.46 | -2.04 | -9.70 | -86.04 |
| Pre-tax profit | - 101.47 | 614.32 | 184.95 | -0.53 | - 107.12 |
| Income taxes | - 102.96 | -43.49 | -12.58 | 5.10 | |
| Net earnings | - 101.47 | 511.36 | 141.45 | -13.11 | - 102.03 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 60.07 | |||
| Tangible assets total | 60.07 | |||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 409.32 | 733.64 | 572.38 | 450.00 |
| Prepayments and accrued income | 62.05 | 52.59 | ||
| Current other receivables | 94.40 | 264.09 | 206.86 | 280.00 |
| Current deferred tax assets | 0.52 | 8.89 | ||
| Short term receivables total | 503.72 | 997.73 | 841.82 | 791.48 |
| Cash and bank deposits | 482.13 | 238.90 | 172.59 | |
| Cash and cash equivalents | 482.13 | 238.90 | 172.59 | |
| Balance sheet total (assets) | 985.85 | 1 236.63 | 1 074.48 | 791.48 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 57.20 | 58.90 | 128.50 | 67.50 | |
| Other reserves | -61.00 | -67.50 | |||
| Retained earnings | -26.23 | - 184.90 | 267.56 | 280.51 | 199.90 |
| Profit of the financial year | - 101.47 | 511.36 | 141.45 | -13.11 | - 102.03 |
| Shareholders equity total | -47.70 | 463.66 | 547.91 | 414.90 | 177.87 |
| Provisions | 5.10 | ||||
| Non-current deferred tax liabilities | 102.96 | 43.49 | |||
| Non-current liabilities total | 102.96 | 43.49 | |||
| Current loans from credit institutions | 0.03 | 1.50 | |||
| Current trade creditors | 6.00 | 17.50 | 318.09 | 37.64 | 327.95 |
| Short-term deferred tax liabilities | 46.84 | ||||
| Other non-interest bearing current liabilities | 41.67 | 401.74 | 327.14 | 570.00 | 284.16 |
| Current liabilities total | 47.70 | 419.23 | 645.23 | 654.48 | 613.61 |
| Balance sheet total (liabilities) | 985.85 | 1 236.63 | 1 074.48 | 791.48 |
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