JT EL-PRO ApS — Credit Rating and Financial Key Figures
CVR number: 26875757
Rosenparken 11, 5620 Glamsbjerg
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 411.27 | 4 295.05 | 7 066.51 | 9 187.76 | 6 568.34 |
| Employee benefit expenses | -2 956.32 | -4 051.09 | -6 463.32 | -7 821.32 | -5 842.46 |
| Other operating expenses | -1.00 | ||||
| Total depreciation | - 106.77 | -52.49 | -17.70 | -42.01 | -16.20 |
| EBIT | 348.18 | 191.48 | 585.49 | 1 323.42 | 709.67 |
| Other financial income | 11.35 | 12.91 | 15.20 | 18.17 | 21.04 |
| Other financial expenses | -53.29 | -96.91 | - 129.61 | - 160.79 | - 161.41 |
| Pre-tax profit | 306.24 | 107.48 | 471.08 | 1 180.80 | 569.30 |
| Income taxes | -67.56 | -24.87 | - 107.49 | - 260.06 | - 132.95 |
| Net earnings | 238.68 | 82.61 | 363.58 | 920.74 | 436.36 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 124.87 | 325.50 | 446.50 | 715.93 | 752.49 |
| Inventories total | 124.87 | 325.50 | 446.50 | 715.93 | 752.49 |
| Current trade debtors | 1 630.38 | 3 897.50 | 3 285.61 | 3 979.62 | 2 315.95 |
| Current amounts owed by group member comp. | 603.32 | 660.76 | 862.55 | 932.98 | 1 189.02 |
| Prepayments and accrued income | 59.23 | 60.83 | 104.44 | 38.12 | 44.23 |
| Current other receivables | 829.40 | 1 363.79 | 1 790.91 | 1 776.41 | 882.54 |
| Current deferred tax assets | 4.61 | 3.46 | |||
| Short term receivables total | 3 126.95 | 5 986.34 | 6 043.50 | 6 727.13 | 4 431.73 |
| Cash and bank deposits | 602.96 | ||||
| Cash and cash equivalents | 602.96 | ||||
| Balance sheet total (assets) | 3 251.82 | 6 311.84 | 6 490.00 | 7 443.06 | 5 787.19 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 1 268.09 | 1 506.77 | 1 589.38 | 1 952.97 | 2 873.70 |
| Profit of the financial year | 238.68 | 82.61 | 363.58 | 920.74 | 436.36 |
| Shareholders equity total | 1 631.77 | 1 714.38 | 2 077.96 | 2 998.70 | 3 435.06 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 594.06 | 856.09 | 865.80 | 410.40 | |
| Current trade creditors | 508.71 | 1 765.54 | 2 085.00 | 2 344.17 | 825.15 |
| Current owed to participating | 16.90 | 619.91 | 493.27 | 442.00 | 329.61 |
| Short-term deferred tax liabilities | 66.02 | 23.72 | 104.03 | 260.06 | 132.95 |
| Other non-interest bearing current liabilities | 434.35 | 1 332.20 | 863.93 | 987.73 | 1 064.42 |
| Current liabilities total | 1 620.05 | 4 597.46 | 4 412.04 | 4 444.36 | 2 352.13 |
| Balance sheet total (liabilities) | 3 251.82 | 6 311.84 | 6 490.00 | 7 443.06 | 5 787.19 |
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