JJ Maskinteknik ApS — Credit Rating and Financial Key Figures
CVR number: 43419366
Agernhaven 3, 7080 Børkop
pj@jjmaskinteknik.dk
tel: 61704841
jjmaskinteknik.dk
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 10 347.38 | 6 537.57 |
| Employee benefit expenses | -5 687.42 | -4 161.57 |
| EBIT | 4 659.95 | 2 376.00 |
| Other financial income | 0.68 | 20.29 |
| Other financial expenses | -19.69 | -43.49 |
| Pre-tax profit | 4 640.95 | 2 352.80 |
| Income taxes | -1 039.41 | - 527.10 |
| Net earnings | 3 601.53 | 1 825.70 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | 12.00 | 12.00 |
| Long term receivables total | ||
| Finished products/goods | 371.94 | 345.50 |
| Inventories total | 371.94 | 345.50 |
| Current trade debtors | 2 374.89 | 1 899.70 |
| Prepayments and accrued income | 144.88 | 195.91 |
| Current other receivables | 159.10 | |
| Current deferred tax assets | 22.90 | |
| Short term receivables total | 2 678.87 | 2 118.51 |
| Cash and bank deposits | 3 144.47 | 2 176.73 |
| Cash and cash equivalents | 3 144.47 | 2 176.73 |
| Balance sheet total (assets) | 6 207.28 | 4 652.74 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 5 350.00 | |
| Other reserves | -3 550.00 | |
| Retained earnings | -1 748.47 | |
| Profit of the financial year | 3 601.53 | 1 825.70 |
| Shareholders equity total | 3 641.53 | 1 917.24 |
| Non-current liabilities total | ||
| Current trade creditors | 314.61 | 377.63 |
| Current owed to participating | 34.65 | 1 733.14 |
| Short-term deferred tax liabilities | 1 055.56 | |
| Other non-interest bearing current liabilities | 1 160.93 | 624.74 |
| Current liabilities total | 2 565.75 | 2 735.50 |
| Balance sheet total (liabilities) | 6 207.28 | 4 652.74 |
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