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JT REVISION, REVISIONSANPARTSSELSKAB — Credit Rating and Financial Key Figures
CVR number: 13098891
Hovedgaden 22, Nordby 6720 Fanø
OVJ@JTREVISION.DK
tel: 70204599
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 1 643.07 | 1 194.98 | 1 178.25 | ||
| External services | - 329.61 | - 272.21 | - 281.98 | ||
| Gross profit | 1 313.46 | 922.77 | 896.27 | 698.84 | 528.95 |
| Employee benefit expenses | - 979.81 | - 727.55 | - 823.26 | - 605.50 | - 559.98 |
| Total depreciation | -51.19 | -50.85 | -52.00 | -18.34 | |
| EBIT | 282.47 | 144.36 | 21.01 | 75.00 | -31.03 |
| Other financial income | 0.12 | 0.05 | |||
| Other financial expenses | -24.16 | -23.95 | -19.51 | -14.08 | |
| Pre-tax profit | 258.31 | 120.41 | 1.50 | 75.12 | -38.88 |
| Income taxes | -58.01 | -26.99 | -1.50 | -16.00 | 20.37 |
| Net earnings | 200.30 | 93.42 | 59.12 | -18.51 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 245.00 | 203.00 | 151.00 | ||
| Tangible assets total | 245.00 | 203.00 | 151.00 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 172.35 | 58.35 | 150.60 | 210.10 | 467.75 |
| Prepayments and accrued income | 20.95 | 29.35 | 10.60 | 6.87 | |
| Current other receivables | 160.80 | 215.32 | 112.82 | 87.82 | |
| Short term receivables total | 354.10 | 303.02 | 274.02 | 304.79 | 467.75 |
| Cash and bank deposits | 621.18 | 560.46 | 338.47 | 354.03 | 611.42 |
| Cash and cash equivalents | 621.18 | 560.46 | 338.47 | 354.03 | 611.42 |
| Balance sheet total (assets) | 1 220.27 | 1 066.48 | 763.48 | 658.82 | 1 079.17 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 200.00 | 50.00 | |||
| Retained earnings | - 142.40 | 57.90 | 151.32 | 101.32 | 160.44 |
| Profit of the financial year | 200.30 | 93.42 | 59.12 | -18.51 | |
| Shareholders equity total | 382.90 | 276.32 | 276.32 | 335.44 | 266.93 |
| Provisions | 40.00 | 48.00 | 30.00 | 11.00 | |
| Non-current other liabilities | 40.00 | ||||
| Non-current deferred tax liabilities | 18.00 | 2.51 | |||
| Non-current liabilities total | 40.00 | 18.00 | 2.51 | ||
| Current trade creditors | 15.00 | ||||
| Current owed to participating | 9.26 | 118.80 | 15.57 | 5.12 | 18.21 |
| Current owed to group member | 337.19 | 344.00 | 16.00 | 568.18 | |
| Short-term deferred tax liabilities | 78.01 | 39.99 | 9.50 | 23.00 | 13.54 |
| Other non-interest bearing current liabilities | 372.92 | 239.37 | 416.09 | 266.27 | 194.81 |
| Current liabilities total | 797.37 | 742.16 | 457.17 | 294.38 | 809.74 |
| Balance sheet total (liabilities) | 1 260.27 | 1 066.48 | 763.48 | 658.82 | 1 079.17 |
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