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JYSK ENERGI TEKNIK A/S — Credit Rating and Financial Key Figures
CVR number: 25489608
Skivevej 120, Måbjerg 7500 Holstebro
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 27 097.00 | 53 134.00 | 59 321.00 | ||
| Employee benefit expenses | -21 315.00 | -35 254.00 | -42 024.00 | ||
| Total depreciation | -1 824.00 | -1 996.00 | -2 290.00 | ||
| EBIT | 3 958.00 | 11 218.00 | 6 351.00 | 15 884.00 | 15 007.00 |
| Other financial income | 1.00 | 64.00 | |||
| Other financial expenses | - 101.00 | -1 677.00 | - 538.00 | ||
| Pre-tax profit | 3 858.00 | 8 705.00 | 4 271.00 | 14 207.00 | 14 533.00 |
| Income taxes | - 836.00 | -3 133.00 | -3 257.00 | ||
| Net earnings | 3 022.00 | 8 705.00 | 4 271.00 | 11 074.00 | 11 276.00 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Development expenditure | 2 314.00 | 386.00 | |||
| Intangible assets total | 2 314.00 | 386.00 | |||
| Machinery and equipment | 2 793.00 | 5 337.00 | 7 382.00 | ||
| Tangible assets total | 2 793.00 | 5 337.00 | 7 382.00 | ||
| Participating interests | 50.00 | ||||
| Investments total | 53 346.00 | 83 439.00 | 50.00 | ||
| Long term receivables total | |||||
| Raw materials and consumables | 8 172.00 | 16 209.00 | 11 019.00 | ||
| Inventories total | 8 172.00 | 16 209.00 | 11 019.00 | ||
| Current trade debtors | 5 808.00 | 3 537.00 | 7 799.00 | ||
| Current amounts owed by group member comp. | 6 698.00 | 23 383.00 | 46 925.00 | ||
| Prepayments and accrued income | 500.00 | 84.00 | 76.00 | ||
| Current other receivables | 9 543.00 | 24 870.00 | 15 147.00 | ||
| Short term receivables total | 22 549.00 | 51 874.00 | 69 947.00 | ||
| Balance sheet total (assets) | 35 828.00 | 53 346.00 | 83 439.00 | 73 806.00 | 88 398.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 5 000.00 | 31 175.00 | 35 446.00 | 5 000.00 | 5 000.00 |
| Shares repurchased | 3 000.00 | ||||
| Other reserves | 1 805.00 | 301.00 | |||
| Retained earnings | 12 643.00 | -8 705.00 | -4 271.00 | 30 144.00 | 41 519.00 |
| Profit of the financial year | 3 022.00 | 8 705.00 | 4 271.00 | 11 074.00 | 11 276.00 |
| Shareholders equity total | 25 470.00 | 31 175.00 | 35 446.00 | 46 519.00 | 57 795.00 |
| Provisions | 679.00 | 146.00 | 192.00 | ||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 27.00 | 3.00 | 8.00 | ||
| Advances received | 500.00 | ||||
| Current trade creditors | 3 025.00 | 11 392.00 | 8 537.00 | ||
| Current owed to group member | 6.00 | 1 395.00 | 8 504.00 | ||
| Short-term deferred tax liabilities | 408.00 | 3 189.00 | 3 212.00 | ||
| Other non-interest bearing current liabilities | 5 713.00 | 11 162.00 | 10 150.00 | ||
| Current liabilities total | 9 679.00 | 27 141.00 | 30 411.00 | ||
| Balance sheet total (liabilities) | 35 828.00 | 31 175.00 | 35 446.00 | 73 806.00 | 88 398.00 |
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