jjTrykluft ApS — Credit Rating and Financial Key Figures
CVR number: 37215988
Avedøregårdsvej 62, 2650 Hvidovre
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 196.26 | 1 960.90 | 1 793.65 | 2 417.74 | 3 363.80 |
| Employee benefit expenses | - 745.51 | - 990.09 | -1 002.58 | -1 934.04 | -2 197.82 |
| Total depreciation | -45.18 | -53.33 | -46.97 | -45.83 | - 118.90 |
| EBIT | 405.57 | 917.47 | 744.09 | 437.87 | 1 047.07 |
| Other financial expenses | -5.01 | -13.05 | -12.97 | -3.78 | -22.84 |
| Pre-tax profit | 400.56 | 904.42 | 731.12 | 434.09 | 1 024.23 |
| Income taxes | -89.28 | - 202.34 | - 163.00 | -96.79 | - 189.57 |
| Net earnings | 311.28 | 702.08 | 568.12 | 337.30 | 834.66 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 71.67 | 98.34 | 51.37 | 19.04 | 388.89 |
| Tangible assets total | 71.67 | 98.34 | 51.37 | 19.04 | 388.89 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 420.08 | 384.66 | 510.12 | 685.77 | 721.21 |
| Current amounts owed by group member comp. | 200.00 | 280.00 | |||
| Prepayments and accrued income | 30.16 | 30.76 | |||
| Current other receivables | 207.38 | ||||
| Current deferred tax assets | 2.90 | 7.10 | 11.84 | 61.65 | |
| Short term receivables total | 657.63 | 418.31 | 517.21 | 897.61 | 1 062.85 |
| Cash and bank deposits | 681.54 | 964.65 | 781.03 | 534.83 | 661.29 |
| Cash and cash equivalents | 681.54 | 964.65 | 781.03 | 534.83 | 661.29 |
| Balance sheet total (assets) | 1 410.84 | 1 481.30 | 1 349.61 | 1 451.48 | 2 113.03 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 75.00 | 100.00 |
| Share premium account | 275.00 | 550.00 | |||
| Shares repurchased | 400.00 | 600.00 | 600.00 | 525.00 | 800.00 |
| Retained earnings | - 191.37 | - 480.09 | - 378.01 | - 334.89 | - 797.60 |
| Profit of the financial year | 311.28 | 702.08 | 568.12 | 337.30 | 834.66 |
| Shareholders equity total | 569.91 | 871.99 | 840.11 | 877.40 | 1 487.06 |
| Provisions | 0.66 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 7.16 | 6.52 | 26.75 | 4.80 | 47.68 |
| Current owed to participating | 2.92 | 0.25 | |||
| Short-term deferred tax liabilities | 35.69 | 154.26 | 109.83 | 42.57 | 219.51 |
| Other non-interest bearing current liabilities | 797.43 | 448.54 | 372.93 | 523.78 | 358.52 |
| Current liabilities total | 840.28 | 609.31 | 509.50 | 574.08 | 625.97 |
| Balance sheet total (liabilities) | 1 410.84 | 1 481.30 | 1 349.61 | 1 451.48 | 2 113.03 |
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