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JR TEKNIK A/S — Credit Rating and Financial Key Figures
CVR number: 33955243
Høngårds Ager 54, 9800 Hjørring
gert@grinvestas.dk
tel: 28992556
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 480.14 | -48.67 | 41.24 | 50.17 | 58.09 |
| Total depreciation | -40.87 | -5.75 | -6.76 | -6.76 | -6.76 |
| EBIT | 439.28 | -54.42 | 34.48 | 43.41 | 51.34 |
| Other financial income | 0.06 | 0.33 | |||
| Other financial expenses | -34.67 | - 202.42 | - 128.71 | - 116.02 | - 106.41 |
| Pre-tax profit | 404.61 | - 256.84 | -94.17 | -72.27 | -55.08 |
| Income taxes | 41.52 | 103.79 | 14.41 | 57.31 | |
| Net earnings | 404.61 | - 215.32 | 9.62 | -57.86 | 2.23 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 787.33 | 1 832.15 | 1 825.39 | 1 818.64 | 1 811.88 |
| Machinery and equipment | 197.70 | ||||
| Tangible assets total | 1 985.03 | 1 832.15 | 1 825.39 | 1 818.64 | 1 811.88 |
| Investments total | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Long term receivables total | |||||
| Raw materials and consumables | 100.59 | 39.83 | |||
| Finished products/goods | 12.56 | 48.78 | 30.67 | ||
| Inventories total | 100.59 | 39.83 | 12.56 | 48.78 | 30.67 |
| Current trade debtors | 12.14 | 13.03 | 6.50 | ||
| Prepayments and accrued income | 2.19 | 4.77 | 0.29 | ||
| Current other receivables | 0.05 | 0.05 | 0.05 | 15.08 | 47.08 |
| Current deferred tax assets | 41.52 | 103.79 | 14.41 | 57.31 | |
| Short term receivables total | 12.19 | 43.76 | 108.61 | 42.81 | 110.89 |
| Cash and bank deposits | 799.35 | 577.90 | 168.21 | 135.82 | 97.72 |
| Cash and cash equivalents | 799.35 | 577.90 | 168.21 | 135.82 | 97.72 |
| Balance sheet total (assets) | 2 977.16 | 2 573.64 | 2 194.78 | 2 126.05 | 2 131.16 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | -2 392.80 | -1 988.19 | -2 203.51 | -2 193.89 | -2 251.75 |
| Profit of the financial year | 404.61 | - 215.32 | 9.62 | -57.86 | 2.23 |
| Shareholders equity total | -1 488.19 | -1 703.51 | -1 693.89 | -1 751.75 | -1 749.52 |
| Non-current liabilities total | |||||
| Current trade creditors | 36.24 | 11.77 | 10.00 | 10.61 | 10.95 |
| Current owed to participating | 0.10 | 6.53 | |||
| Current owed to group member | 4 392.56 | 4 180.00 | 3 867.18 | 3 867.18 | 3 867.18 |
| Other non-interest bearing current liabilities | 35.25 | 78.84 | 11.49 | 2.54 | |
| Accruals and deferred income | 1.20 | ||||
| Current liabilities total | 4 465.35 | 4 277.15 | 3 888.67 | 3 877.79 | 3 880.68 |
| Balance sheet total (liabilities) | 2 977.16 | 2 573.64 | 2 194.78 | 2 126.05 | 2 131.16 |
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