J3 ENERGITEKNIK ApS — Credit Rating and Financial Key Figures
CVR number: 35820191
Ole Rømers Vej 30, 6100 Haderslev
jan@j3-energiteknik.dk
tel: 26296600
j3-energiteknik.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 253.78 | 259.25 | 150.34 | 327.44 | 156.09 |
| Employee benefit expenses | - 304.10 | - 287.26 | -61.17 | - 222.74 | - 232.27 |
| EBIT | -50.32 | -28.01 | 89.16 | 104.70 | -76.18 |
| Other financial expenses | -2.14 | -23.80 | -19.15 | -4.19 | |
| Pre-tax profit | -52.46 | -51.81 | 70.01 | 100.51 | -76.18 |
| Net earnings | -52.46 | -51.81 | 70.01 | 100.51 | -76.18 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 35.00 | 35.00 | 10.00 | ||
| Inventories total | 35.00 | 35.00 | 10.00 | ||
| Current trade debtors | 71.22 | 35.79 | 105.57 | 36.32 | 36.20 |
| Prepayments and accrued income | 4.35 | 4.35 | 4.35 | ||
| Current other receivables | 6.00 | 6.00 | 6.00 | 1.03 | 5.65 |
| Current deferred tax assets | 1.36 | 1.36 | |||
| Short term receivables total | 81.57 | 46.14 | 115.92 | 38.72 | 43.22 |
| Cash and bank deposits | 134.26 | 99.42 | 199.09 | 643.84 | 616.10 |
| Cash and cash equivalents | 134.26 | 99.42 | 199.09 | 643.84 | 616.10 |
| Balance sheet total (assets) | 250.84 | 180.56 | 325.00 | 682.55 | 659.31 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 10.99 | -41.47 | -93.28 | -44.68 | 55.83 |
| Profit of the financial year | -52.46 | -51.81 | 70.01 | 100.51 | -76.18 |
| Shareholders equity total | 8.53 | -43.28 | 26.73 | 105.83 | 29.64 |
| Provisions | 0.00 | ||||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 39.73 | ||||
| Current trade creditors | 50.32 | 27.44 | 19.10 | 15.50 | 11.19 |
| Current owed to participating | 198.52 | 198.63 | |||
| Other non-interest bearing current liabilities | 191.99 | 196.40 | 239.45 | 362.71 | 419.84 |
| Current liabilities total | 242.31 | 223.84 | 298.27 | 576.73 | 629.67 |
| Balance sheet total (liabilities) | 250.84 | 180.56 | 325.00 | 682.55 | 659.31 |
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