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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 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 10 347.38 | 6 537.57 | 7 550.46 |
| Employee benefit expenses | -5 687.42 | -4 161.57 | -4 874.04 |
| Total depreciation | -28.99 | ||
| EBIT | 4 659.95 | 2 376.00 | 2 647.42 |
| Other financial income | 0.68 | 20.29 | 8.44 |
| Other financial expenses | -19.69 | -43.49 | -43.48 |
| Pre-tax profit | 4 640.95 | 2 352.80 | 2 612.38 |
| Income taxes | -1 039.41 | - 527.10 | - 580.88 |
| Net earnings | 3 601.53 | 1 825.70 | 2 031.50 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 250.23 | ||
| Tangible assets total | 250.23 | ||
| Investments total | 12.00 | 12.00 | 12.00 |
| Long term receivables total | |||
| Finished products/goods | 371.94 | 345.50 | 610.43 |
| Inventories total | 371.94 | 345.50 | 610.43 |
| Current trade debtors | 2 374.89 | 1 899.70 | 1 838.80 |
| Prepayments and accrued income | 144.88 | 195.91 | 58.38 |
| Current other receivables | 159.10 | ||
| Current deferred tax assets | 22.90 | 221.12 | |
| Short term receivables total | 2 678.87 | 2 118.51 | 2 118.29 |
| Cash and bank deposits | 3 144.47 | 2 176.73 | 720.87 |
| Cash and cash equivalents | 3 144.47 | 2 176.73 | 720.87 |
| Balance sheet total (assets) | 6 207.28 | 4 652.74 | 3 711.82 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 5 350.00 | 2 000.00 | |
| Other reserves | -3 550.00 | ||
| Retained earnings | -1 748.47 | -1 922.76 | |
| Profit of the financial year | 3 601.53 | 1 825.70 | 2 031.50 |
| Shareholders equity total | 3 641.53 | 1 917.24 | 2 148.74 |
| Non-current liabilities total | |||
| Current trade creditors | 314.61 | 377.63 | 708.70 |
| Current owed to participating | 34.65 | 1 733.14 | 78.30 |
| Short-term deferred tax liabilities | 1 055.56 | ||
| Other non-interest bearing current liabilities | 1 160.93 | 624.74 | 776.08 |
| Current liabilities total | 2 565.75 | 2 735.50 | 1 563.08 |
| Balance sheet total (liabilities) | 6 207.28 | 4 652.74 | 3 711.82 |
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