JENIT A/S — Credit Rating and Financial Key Figures
CVR number: 29811164
Egeskovvej 10, Tolstrup 8700 Horsens
pera@ysm.dk
tel: 75751366
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 579.28 | 802.19 | 1 034.50 | 899.38 | 395.11 |
| EBIT | 579.28 | 802.19 | 1 034.50 | 899.38 | 395.11 |
| Other financial income | 257.55 | 240.39 | 241.22 | ||
| Other financial expenses | -51.80 | -48.46 | -69.08 | - 117.71 | - 141.97 |
| Pre-tax profit | 527.48 | 753.72 | 1 222.97 | 1 022.07 | 494.37 |
| Income taxes | - 116.06 | - 166.05 | - 269.30 | - 224.84 | - 108.76 |
| Net earnings | 411.41 | 587.67 | 953.67 | 797.22 | 385.60 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 909.39 | 1 777.93 | 237.21 | 1 085.15 | 3 221.26 |
| Current amounts owed by group member comp. | 144.05 | 1 893.58 | 2 073.88 | 5 639.97 | 4 371.28 |
| Current other receivables | 4 121.25 | 443.10 | 1 598.76 | 342.68 | 4 473.73 |
| Current deferred tax assets | 6.77 | 11.55 | |||
| Short term receivables total | 5 181.45 | 4 114.61 | 3 909.86 | 7 067.79 | 12 077.83 |
| Balance sheet total (assets) | 5 181.45 | 4 114.61 | 3 909.86 | 7 067.79 | 12 077.83 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 564.55 | 975.96 | 1 563.64 | 2 517.30 | 3 314.53 |
| Profit of the financial year | 411.41 | 587.67 | 953.67 | 797.22 | 385.60 |
| Shareholders equity total | 1 475.96 | 2 063.64 | 3 017.30 | 3 814.53 | 4 200.13 |
| Provisions | 27.92 | 6.53 | 117.78 | 41.04 | 161.35 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 1 480.31 | 1 134.43 | 551.72 | 2 819.64 | 1 080.21 |
| Advances received | 1 084.16 | 198.53 | 600.73 | ||
| Current trade creditors | 838.49 | 25.00 | 65.00 | 91.00 | 33.59 |
| Current owed to group member | 263.69 | 6 001.82 | |||
| Short-term deferred tax liabilities | 263.69 | 152.74 | 158.06 | 301.60 | |
| Other non-interest bearing current liabilities | 10.92 | 270.05 | |||
| Current liabilities total | 3 677.57 | 2 044.45 | 774.78 | 3 212.23 | 7 716.35 |
| Balance sheet total (liabilities) | 5 181.45 | 4 114.61 | 3 909.86 | 7 067.79 | 12 077.83 |
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