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JT Anlæg ApS — Credit Rating and Financial Key Figures
CVR number: 39616351
Krattet 2 A, 7442 Engesvang
anlaeg@gmaile.com
tel: 77770044
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 015.12 | 3 714.03 | 3 248.03 | 3 284.65 | 4 637.04 |
| Employee benefit expenses | -1 872.75 | -3 503.80 | -3 164.02 | -3 502.69 | -3 417.18 |
| Other operating expenses | -39.81 | -10.51 | -23.08 | ||
| Total depreciation | -69.43 | -80.19 | -51.75 | -47.63 | -73.47 |
| EBIT | 72.94 | 130.04 | -7.54 | - 276.18 | 1 123.30 |
| Other financial income | 1.23 | 1.73 | 1.82 | 2.50 | |
| Other financial expenses | -7.79 | -4.15 | -76.16 | -42.44 | -45.12 |
| Pre-tax profit | 65.16 | 127.12 | -81.98 | - 316.80 | 1 080.68 |
| Income taxes | -15.64 | -29.82 | 2.30 | 27.00 | - 213.48 |
| Net earnings | 49.52 | 97.30 | -79.67 | - 289.80 | 867.20 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 33.87 | 38.68 | 30.49 | 22.31 | |
| Machinery and equipment | 340.38 | 466.37 | 310.83 | 282.50 | 506.54 |
| Tangible assets total | 340.38 | 500.24 | 349.50 | 312.99 | 528.85 |
| Investments total | |||||
| Non-current other receivables | 15.00 | 18.03 | |||
| Long term receivables total | 15.00 | 18.03 | |||
| Finished products/goods | 43.13 | 43.13 | 46.36 | ||
| Inventories total | 43.13 | 43.13 | 46.36 | ||
| Current trade debtors | 246.55 | 369.67 | 259.44 | 320.57 | 596.95 |
| Current amounts owed by group member comp. | 8.49 | 37.30 | 41.82 | 48.55 | 65.85 |
| Prepayments and accrued income | 92.03 | 97.18 | 83.27 | 107.73 | |
| Current other receivables | 75.55 | 253.37 | 298.47 | 12.61 | |
| Short term receivables total | 330.60 | 752.38 | 696.91 | 452.39 | 783.14 |
| Cash and bank deposits | 763.92 | 125.54 | 74.60 | 0.03 | 571.07 |
| Cash and cash equivalents | 763.92 | 125.54 | 74.60 | 0.03 | 571.07 |
| Balance sheet total (assets) | 1 434.89 | 1 378.16 | 1 179.14 | 808.54 | 1 947.45 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 220.78 | ||||
| Retained earnings | -24.72 | 24.80 | 122.09 | 42.42 | - 247.38 |
| Profit of the financial year | 49.52 | 97.30 | -79.67 | - 289.80 | 867.20 |
| Shareholders equity total | 295.57 | 172.09 | 92.42 | - 197.38 | 669.83 |
| Provisions | 7.26 | 33.00 | 27.00 | 36.90 | |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 61.50 | 74.94 | |||
| Current trade creditors | 68.27 | 248.60 | 217.37 | 89.76 | 120.51 |
| Other non-interest bearing current liabilities | 1 002.29 | 924.46 | 842.35 | 841.22 | 1 120.21 |
| Current liabilities total | 1 132.06 | 1 173.07 | 1 059.72 | 1 005.92 | 1 240.72 |
| Balance sheet total (liabilities) | 1 434.89 | 1 378.16 | 1 179.14 | 808.54 | 1 947.45 |
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