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JNT Industri ApS — Credit Rating and Financial Key Figures
CVR number: 37843105
Ballerumvej 96 A, 7700 Thisted
Faktura@jnt.dk
tel: 28736941
www.thyboxudlejning.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 949.35 | 3 500.90 | 3 154.11 | 3 125.11 | 3 340.59 |
| Employee benefit expenses | -2 821.56 | -3 243.10 | -3 163.93 | -3 031.48 | -3 267.81 |
| Other operating expenses | -7.75 | ||||
| EBIT | 120.04 | 257.80 | -9.82 | 93.63 | 72.78 |
| Other financial income | 0.71 | 0.56 | 0.22 | 1.51 | 0.06 |
| Other financial expenses | -20.51 | -4.97 | -1.47 | -0.08 | -11.26 |
| Pre-tax profit | 100.23 | 253.39 | -11.07 | 95.06 | 61.57 |
| Income taxes | -22.17 | -56.10 | 1.41 | -21.56 | -16.07 |
| Net earnings | 78.07 | 197.28 | -9.66 | 73.50 | 45.50 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 270.76 | 234.92 | 353.60 | 241.02 | 198.88 |
| Current other receivables | 96.64 | 0.34 | 25.16 | 17.14 | 454.99 |
| Current deferred tax assets | 21.72 | 4.00 | 5.40 | 3.12 | 3.12 |
| Short term receivables total | 389.12 | 239.25 | 384.16 | 261.27 | 656.98 |
| Cash and bank deposits | 585.89 | 726.86 | 415.33 | 616.65 | 353.61 |
| Cash and cash equivalents | 585.89 | 726.86 | 415.33 | 616.65 | 353.61 |
| Balance sheet total (assets) | 975.01 | 966.11 | 799.49 | 877.92 | 1 010.59 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 114.40 | ||||
| Retained earnings | -87.81 | - 124.15 | 73.14 | 63.48 | 136.98 |
| Profit of the financial year | 78.07 | 197.28 | -9.66 | 73.50 | 45.50 |
| Shareholders equity total | 40.26 | 237.54 | 113.48 | 186.98 | 232.48 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 123.90 | ||||
| Current trade creditors | 62.68 | 21.10 | 34.47 | 55.07 | 163.17 |
| Current owed to participating | 26.25 | 26.41 | 3.34 | ||
| Short-term deferred tax liabilities | 48.38 | 11.27 | 8.08 | ||
| Other non-interest bearing current liabilities | 748.18 | 632.85 | 625.14 | 624.61 | 603.52 |
| Current liabilities total | 934.75 | 728.57 | 686.01 | 690.95 | 778.11 |
| Balance sheet total (liabilities) | 975.01 | 966.11 | 799.49 | 877.92 | 1 010.59 |
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