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JA TEKNIK ApS — Credit Rating and Financial Key Figures
CVR number: 35033750
Bülowsgade 19, 8700 Horsens
tel: 51267099
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 019.70 | 1 344.45 | 865.64 | 1 641.25 | 1 457.81 |
| Employee benefit expenses | - 978.33 | - 812.64 | - 931.87 | -1 100.33 | -1 270.37 |
| Total depreciation | - 112.28 | - 120.64 | - 113.17 | - 110.96 | -64.89 |
| EBIT | -70.91 | 411.17 | - 179.39 | 429.96 | 122.55 |
| Other financial income | 0.62 | 0.98 | 0.12 | ||
| Other financial expenses | -22.45 | -17.50 | -59.88 | -12.66 | -20.48 |
| Pre-tax profit | -93.36 | 393.67 | - 238.65 | 418.28 | 102.19 |
| Income taxes | 18.27 | -89.26 | 38.62 | - 118.17 | -38.03 |
| Net earnings | -75.09 | 304.41 | - 200.02 | 300.10 | 64.15 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 267.00 | 191.93 | 116.86 | 46.21 | 6.54 |
| Machinery and equipment | 67.94 | 110.60 | 72.50 | 92.19 | 104.71 |
| Tangible assets total | 334.94 | 302.53 | 189.36 | 138.40 | 111.26 |
| Investments total | 2.80 | 2.80 | |||
| Long term receivables total | |||||
| Raw materials and consumables | 289.62 | 160.66 | 177.90 | 179.32 | |
| Finished products/goods | 147.70 | ||||
| Inventories total | 289.62 | 147.70 | 160.66 | 177.90 | 179.32 |
| Current trade debtors | 110.91 | 6.58 | 41.76 | 589.77 | |
| Prepayments and accrued income | 69.99 | 57.68 | 39.75 | 47.65 | 15.55 |
| Current other receivables | 368.77 | 422.00 | 510.00 | 580.00 | 469.00 |
| Current deferred tax assets | 40.50 | 28.71 | |||
| Short term receivables total | 590.16 | 486.26 | 578.46 | 669.42 | 1 074.32 |
| Cash and bank deposits | 157.88 | 743.99 | 258.79 | 464.44 | 430.33 |
| Cash and cash equivalents | 157.88 | 743.99 | 258.79 | 464.44 | 430.33 |
| Balance sheet total (assets) | 1 372.61 | 1 680.48 | 1 187.27 | 1 452.95 | 1 798.03 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 135.06 | 59.97 | 364.37 | 164.35 | 464.46 |
| Profit of the financial year | -75.09 | 304.41 | - 200.02 | 300.10 | 64.15 |
| Shareholders equity total | 139.97 | 444.37 | 244.35 | 544.46 | 608.61 |
| Provisions | 9.91 | 15.39 | 12.31 | ||
| Non-current other liabilities | 53.36 | 55.09 | |||
| Non-current deferred tax liabilities | 55.09 | 129.16 | 41.12 | ||
| Non-current liabilities total | 53.36 | 55.09 | 55.09 | 129.16 | 41.12 |
| Current loans from credit institutions | 43.89 | 0.22 | 19.15 | 11.51 | 91.09 |
| Current trade creditors | 149.27 | 273.90 | 114.11 | 153.53 | |
| Current owed to participating | 28.86 | 0.57 | 4.79 | 21.04 | |
| Current owed to group member | 339.57 | 345.31 | 464.92 | 423.22 | 512.83 |
| Short-term deferred tax liabilities | 38.85 | ||||
| Other non-interest bearing current liabilities | 617.69 | 512.83 | 289.08 | 324.43 | 357.51 |
| Current liabilities total | 1 179.28 | 1 171.11 | 887.83 | 763.94 | 1 135.99 |
| Balance sheet total (liabilities) | 1 372.61 | 1 680.48 | 1 187.27 | 1 452.95 | 1 798.03 |
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