Jydsk Montage og Svejseteknik ApS — Credit Rating and Financial Key Figures

CVR number: 39673657
Textilvænget 7, 9560 Hadsund
info@jms-hadsund.dk
tel: 98573144
https://www.jms-hadsund.dk
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit9 529.938 328.6412 114.7617 559.8725 336.13
Employee benefit expenses-8 827.38-8 275.55-11 759.67-15 462.63-22 107.26
Other operating expenses- 236.80
Total depreciation-36.54-36.54-39.47-16.90-69.13
EBIT666.0216.56315.621 843.543 159.75
Other financial income18.4411.7723.8219.4010.13
Other financial expenses-14.20-25.08-15.19-80.30-35.15
Pre-tax profit670.263.24324.241 782.653 134.72
Income taxes- 148.52-1.83-72.27- 407.28- 695.60
Net earnings521.741.42251.971 375.382 439.12

Assets (kDKK)

2020
2021
2022
2023
2024
Goodwill60.0030.00
Intangible assets total60.0030.00
Machinery and equipment16.019.47163.00407.12
Tangible assets total16.019.47163.00407.12
Investments total
Long term receivables total
Raw materials and consumables369.29424.62348.76305.17271.66
Inventories total369.29424.62348.76305.17271.66
Current trade debtors658.121 445.39844.732 513.813 409.87
Current amounts owed by group member comp.1 220.48570.03490.72259.16260.60
Prepayments and accrued income48.0048.0048.0048.0048.00
Current other receivables656.9914.4938.5471.6581.95
Current deferred tax assets5.177.7311.13
Short term receivables total2 588.762 085.651 433.132 892.613 800.42
Cash and bank deposits444.41140.571 463.221 897.32
Cash and cash equivalents444.41140.571 463.221 897.32
Balance sheet total (assets)3 478.472 549.741 922.464 824.006 376.52

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital50.0050.0050.0050.0050.00
Shares repurchased600.00150.00300.001 375.002 300.00
Retained earnings- 250.13121.61- 176.97-1 300.00-2 224.63
Profit of the financial year521.741.42251.971 375.382 439.12
Shareholders equity total921.61323.03425.001 500.372 564.49
Provisions0.1814.66
Non-current other liabilities594.15
Non-current liabilities total594.15
Current loans from credit institutions442.01
Current trade creditors201.56165.97285.03304.35237.04
Current owed to participating3.795.544.270.421.75
Short-term deferred tax liabilities150.834.3975.67395.96727.09
Other non-interest bearing current liabilities2 200.671 014.661 132.482 622.712 831.49
Current liabilities total2 556.861 632.571 497.463 323.443 797.36
Balance sheet total (liabilities)3 478.472 549.741 922.464 824.006 376.52
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