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JE Park & Skovservice ApS — Credit Rating and Financial Key Figures
CVR number: 36707925
Østre Landevej 9 A, 4930 Maribo
jemaskinservice@gmail.com
tel: 71200831
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 813.74 | 848.55 | 768.75 | 811.08 | 384.41 |
| Employee benefit expenses | - 499.82 | - 499.78 | - 462.43 | - 495.51 | - 522.41 |
| Total depreciation | -15.71 | -13.96 | -12.46 | -11.96 | -11.96 |
| EBIT | 298.20 | 334.81 | 293.85 | 303.61 | - 149.97 |
| Other financial expenses | -30.10 | -35.16 | -39.00 | -37.83 | -31.37 |
| Pre-tax profit | 268.10 | 299.65 | 254.84 | 265.77 | - 181.34 |
| Income taxes | -55.81 | -63.06 | -52.90 | -55.90 | 4.30 |
| Net earnings | 212.29 | 236.59 | 201.95 | 209.87 | - 177.04 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 847.84 | 835.87 | 823.91 | 811.94 | 799.98 |
| Machinery and equipment | 7.50 | 5.50 | 5.00 | 5.00 | 5.00 |
| Tangible assets total | 855.34 | 841.37 | 828.91 | 816.94 | 804.98 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 815.26 | 1 093.40 | 1 232.04 | 1 134.56 | 742.03 |
| Inventories total | 815.26 | 1 093.40 | 1 232.04 | 1 134.56 | 742.03 |
| Current trade debtors | 121.91 | 85.14 | 140.73 | 225.40 | 290.53 |
| Current other receivables | 39.04 | 31.13 | 29.23 | 27.40 | 39.37 |
| Short term receivables total | 160.94 | 116.27 | 169.96 | 252.79 | 329.90 |
| Cash and bank deposits | 52.48 | 3.01 | 3.87 | 202.14 | 182.02 |
| Cash and cash equivalents | 52.48 | 3.01 | 3.87 | 202.14 | 182.02 |
| Balance sheet total (assets) | 1 884.03 | 2 054.05 | 2 234.77 | 2 406.43 | 2 058.94 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 510.74 | 723.03 | 959.62 | 1 161.56 | 1 371.43 |
| Profit of the financial year | 212.29 | 236.59 | 201.95 | 209.87 | - 177.04 |
| Shareholders equity total | 773.03 | 1 009.62 | 1 211.56 | 1 421.43 | 1 244.39 |
| Provisions | 4.90 | 4.40 | 4.30 | 4.30 | |
| Non-current loans from credit institutions | 546.15 | 508.55 | 475.61 | 439.55 | 282.27 |
| Non-current deferred tax liabilities | 48.71 | 53.56 | 42.00 | 42.90 | |
| Non-current liabilities total | 594.87 | 562.11 | 517.61 | 482.46 | 282.27 |
| Current loans from credit institutions | 105.47 | 209.90 | 125.12 | 35.70 | 157.20 |
| Current trade creditors | 255.05 | 146.33 | 168.65 | 261.47 | 116.95 |
| Short-term deferred tax liabilities | 2.87 | 43.56 | 31.00 | ||
| Other non-interest bearing current liabilities | 150.71 | 118.83 | 163.97 | 170.08 | 258.13 |
| Current liabilities total | 511.23 | 477.93 | 501.30 | 498.25 | 532.28 |
| Balance sheet total (liabilities) | 1 884.03 | 2 054.05 | 2 234.77 | 2 406.43 | 2 058.94 |
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