J.E.T. BYG ApS — Credit Rating and Financial Key Figures
CVR number: 21661007
Sommerstien 12, Høll 7080 Børkop
ejbo@profibermail.dk
tel: 28357318
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 304.86 | 330.90 | 268.30 | 347.20 | 206.44 |
| Reduction in value of non-current assets | -50.00 | 20.00 | -40.00 | ||
| EBIT | 304.86 | 330.90 | 218.30 | 367.20 | 166.44 |
| Other financial income | 0.42 | ||||
| Other financial expenses | -53.46 | -52.53 | -58.25 | - 111.95 | - 114.95 |
| Pre-tax profit | 251.40 | 278.37 | 160.05 | 255.25 | 51.91 |
| Income taxes | -58.97 | -65.40 | -28.62 | -56.59 | -11.45 |
| Net earnings | 192.43 | 212.97 | 131.43 | 198.66 | 40.46 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 4 220.00 | 4 220.00 | 4 170.00 | ||
| Buildings | 4 190.00 | 4 150.00 | |||
| Tangible assets total | 4 220.00 | 4 220.00 | 4 170.00 | 4 190.00 | 4 150.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 9.05 | 13.60 | |||
| Current other receivables | 0.31 | 3.83 | 21.84 | 14.47 | 7.89 |
| Current deferred tax assets | 9.99 | ||||
| Short term receivables total | 9.36 | 17.43 | 21.84 | 14.47 | 17.88 |
| Cash and bank deposits | 323.46 | 222.04 | 75.01 | 203.21 | 203.86 |
| Cash and cash equivalents | 323.46 | 222.04 | 75.01 | 203.21 | 203.86 |
| Balance sheet total (assets) | 4 552.83 | 4 459.47 | 4 266.85 | 4 407.68 | 4 371.75 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 226.00 | 200.00 | 200.00 | ||
| Retained earnings | 938.77 | 931.21 | 1 144.18 | 1 275.61 | 1 274.27 |
| Profit of the financial year | 192.43 | 212.97 | 131.43 | 198.66 | 40.46 |
| Shareholders equity total | 1 482.21 | 1 469.18 | 1 400.61 | 1 599.27 | 1 639.73 |
| Provisions | 154.71 | 167.31 | 158.40 | 171.76 | 170.78 |
| Non-current loans from credit institutions | 2 405.40 | 2 296.58 | 2 225.14 | 2 149.48 | 2 059.75 |
| Non-current liabilities total | 2 405.40 | 2 296.58 | 2 225.14 | 2 149.48 | 2 059.75 |
| Current loans from credit institutions | 107.50 | 111.50 | 82.28 | 78.58 | 89.43 |
| Current owed to participating | 222.91 | 231.93 | 241.31 | ||
| Short-term deferred tax liabilities | 27.93 | 36.30 | 20.39 | 25.02 | |
| Other non-interest bearing current liabilities | 152.17 | 146.68 | 138.73 | 383.58 | 412.06 |
| Current liabilities total | 510.51 | 526.40 | 482.70 | 487.17 | 501.49 |
| Balance sheet total (liabilities) | 4 552.83 | 4 459.47 | 4 266.85 | 4 407.68 | 4 371.75 |
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