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J&T EL-TEKNIK ApS — Credit Rating and Financial Key Figures
CVR number: 16536571
Væverlodden 9, 3220 Tisvildeleje
tel: 47771322
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 142.50 | 2 034.91 | 2 095.16 | 2 335.78 | 2 088.86 |
| Employee benefit expenses | -1 922.36 | -1 796.74 | -1 788.18 | -2 119.73 | -1 861.13 |
| Total depreciation | -4.55 | -20.20 | -31.18 | -31.65 | |
| EBIT | 220.14 | 233.62 | 286.78 | 184.87 | 196.08 |
| Other financial income | 0.78 | ||||
| Other financial expenses | -16.77 | -9.23 | -0.75 | -6.55 | -4.62 |
| Pre-tax profit | 203.37 | 224.38 | 286.03 | 178.32 | 192.23 |
| Income taxes | -34.89 | -51.68 | -67.17 | -42.42 | -43.33 |
| Net earnings | 168.48 | 172.71 | 218.86 | 135.90 | 148.90 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 86.45 | 106.25 | 101.07 | 69.42 | |
| Tangible assets total | 86.45 | 106.25 | 101.07 | 69.42 | |
| Investments total | 41.40 | 41.40 | 41.40 | 41.40 | 41.40 |
| Long term receivables total | |||||
| Raw materials and consumables | 206.00 | 224.50 | 181.50 | 219.50 | 247.29 |
| Inventories total | 206.00 | 224.50 | 181.50 | 219.50 | 247.29 |
| Current trade debtors | 1 650.51 | 397.01 | 362.58 | 319.63 | 113.16 |
| Prepayments and accrued income | 70.94 | 70.06 | 74.43 | 51.26 | 113.33 |
| Current other receivables | 15.14 | 942.40 | 543.39 | 685.64 | 708.03 |
| Short term receivables total | 1 736.59 | 1 409.46 | 980.40 | 1 056.53 | 934.52 |
| Cash and bank deposits | 375.61 | 430.66 | 501.09 | ||
| Cash and cash equivalents | 375.61 | 430.66 | 501.09 | ||
| Balance sheet total (assets) | 1 983.99 | 1 761.81 | 1 685.16 | 1 849.16 | 1 793.72 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 58.90 | 61.00 | 63.30 | ||
| Retained earnings | 535.45 | 645.03 | 756.73 | 912.30 | 1 048.20 |
| Profit of the financial year | 168.48 | 172.71 | 218.86 | 135.90 | 148.90 |
| Shareholders equity total | 828.93 | 1 001.63 | 1 161.60 | 1 236.50 | 1 322.09 |
| Provisions | 4.00 | 5.51 | 8.84 | 5.22 | |
| Non-current other liabilities | 27.05 | 39.67 | 57.57 | ||
| Non-current deferred tax liabilities | 28.07 | 37.01 | |||
| Non-current liabilities total | 27.05 | 39.67 | 57.57 | 28.07 | 37.01 |
| Current loans from credit institutions | 91.48 | 13.03 | |||
| Advances received | 150.00 | ||||
| Current trade creditors | 381.03 | 282.06 | 210.63 | 331.92 | 253.47 |
| Other non-interest bearing current liabilities | 505.50 | 407.80 | 245.68 | 243.83 | 175.92 |
| Accruals and deferred income | 13.60 | 4.18 | |||
| Current liabilities total | 1 128.02 | 716.50 | 460.48 | 575.75 | 429.39 |
| Balance sheet total (liabilities) | 1 983.99 | 1 761.81 | 1 685.16 | 1 849.16 | 1 793.72 |
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