JE Laser ApS — Credit Rating and Financial Key Figures
CVR number: 30239342
Stenhuggervej 9-11, 6710 Esbjerg V
adb@jelaser.dk
tel: 75450307
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 741.68 | 6 274.57 | 6 075.46 | 6 806.09 | 6 465.00 |
| Employee benefit expenses | -3 081.40 | -3 510.36 | -4 360.02 | -4 807.10 | -4 440.64 |
| Other operating expenses | - 141.75 | ||||
| Total depreciation | - 739.75 | - 869.51 | - 647.75 | - 819.95 | - 877.14 |
| EBIT | 920.53 | 1 894.69 | 1 067.69 | 1 179.04 | 1 005.48 |
| Other financial income | 49.29 | 47.41 | 50.43 | 50.90 | 29.02 |
| Other financial expenses | - 101.84 | -79.38 | -29.24 | -29.77 | -16.34 |
| Pre-tax profit | 867.98 | 1 862.73 | 1 088.88 | 1 200.17 | 1 018.16 |
| Income taxes | - 192.76 | - 412.53 | - 241.23 | - 265.99 | - 228.84 |
| Net earnings | 675.22 | 1 450.20 | 847.65 | 934.19 | 789.32 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 34.88 | 20.44 | 6.00 | 57.93 | 51.49 |
| Machinery and equipment | 4 189.11 | 2 878.70 | 2 644.86 | 2 641.61 | 1 959.40 |
| Tangible assets total | 4 223.99 | 2 899.13 | 2 650.86 | 2 699.53 | 2 010.89 |
| Investments total | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Long term receivables total | |||||
| Raw materials and consumables | 1 203.21 | 1 389.31 | 936.05 | 1 189.61 | 1 010.99 |
| Inventories total | 1 203.21 | 1 389.31 | 936.05 | 1 189.61 | 1 010.99 |
| Current trade debtors | 1 548.00 | 2 086.77 | 1 813.91 | 1 659.77 | 1 622.50 |
| Current amounts owed by group member comp. | 1 277.73 | 1 235.55 | 1 309.05 | 1 323.51 | 559.09 |
| Prepayments and accrued income | 38.14 | 38.14 | |||
| Current other receivables | 0.03 | 23.21 | |||
| Short term receivables total | 2 863.88 | 3 360.45 | 3 122.95 | 2 983.31 | 2 204.79 |
| Cash and bank deposits | 187.81 | 293.35 | 956.02 | 604.88 | 1 254.53 |
| Cash and cash equivalents | 187.81 | 293.35 | 956.02 | 604.88 | 1 254.53 |
| Balance sheet total (assets) | 8 578.89 | 8 042.25 | 7 765.88 | 7 577.33 | 6 581.20 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 300.00 | 475.00 | 500.00 | 1 000.00 | 1 000.00 |
| Retained earnings | 715.17 | 915.39 | 1 865.59 | 1 713.24 | 1 647.42 |
| Profit of the financial year | 675.22 | 1 450.20 | 847.65 | 934.19 | 789.32 |
| Shareholders equity total | 1 815.39 | 2 965.59 | 3 338.24 | 3 772.42 | 3 561.74 |
| Provisions | 286.74 | 317.99 | 382.98 | 365.43 | 208.65 |
| Non-current leasing loans | 1 716.78 | 428.89 | |||
| Non-current deferred tax liabilities | 176.24 | 283.54 | 385.62 | ||
| Non-current liabilities total | 1 716.78 | 428.89 | 176.24 | 283.54 | 385.62 |
| Current loans from credit institutions | 1 245.77 | 746.33 | 421.97 | ||
| Current trade creditors | 2 238.82 | 1 958.27 | 1 985.76 | 1 740.43 | 1 562.10 |
| Current owed to group member | 560.00 | ||||
| Short-term deferred tax liabilities | 346.62 | 727.90 | 727.90 | 176.24 | 283.54 |
| Other non-interest bearing current liabilities | 928.76 | 897.27 | 732.79 | 679.27 | 579.55 |
| Current liabilities total | 4 759.98 | 4 329.78 | 3 868.43 | 3 155.95 | 2 425.19 |
| Balance sheet total (liabilities) | 8 578.89 | 8 042.25 | 7 765.88 | 7 577.33 | 6 581.20 |
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