JÆTTEBYG A/S. SULDRUP TRÆINDUSTRI — Credit Rating and Financial Key Figures
CVR number: 67396316
Skelhøjsvej 8, 9541 Suldrup
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 2 215.33 | 1 194.33 | 986.34 | 1 178.91 |
| Employee benefit expenses | -2 069.57 | -1 008.65 | - 765.77 | - 713.74 |
| Other operating expenses | -17.80 | |||
| Total depreciation | - 122.49 | - 127.58 | - 126.09 | - 121.84 |
| EBIT | 5.48 | 58.10 | 94.48 | 343.33 |
| Other financial income | 0.10 | 0.13 | 0.03 | |
| Other financial expenses | -30.48 | -28.14 | -23.93 | -26.42 |
| Pre-tax profit | -25.00 | 30.07 | 70.67 | 316.95 |
| Income taxes | -25.26 | -7.26 | -14.09 | -68.64 |
| Net earnings | -50.26 | 22.80 | 56.58 | 248.31 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Land and waters | 1 248.09 | 1 152.29 | 1 056.48 | 960.68 |
| Buildings | 98.05 | 98.05 | 98.05 | 98.05 |
| Machinery and equipment | 57.67 | 266.25 | 235.97 | 209.93 |
| Tangible assets total | 1 403.81 | 1 516.59 | 1 390.50 | 1 268.66 |
| Investments total | ||||
| Long term receivables total | ||||
| Raw materials and consumables | 433.06 | 544.78 | 580.52 | 420.12 |
| Inventories total | 433.06 | 544.78 | 580.52 | 420.12 |
| Current trade debtors | 21.85 | 1 553.70 | 438.94 | 140.00 |
| Current amounts owed by group member comp. | 132.41 | 25.53 | 25.53 | |
| Prepayments and accrued income | 84.32 | 27.25 | 17.67 | 25.84 |
| Current other receivables | 151.67 | 246.85 | 179.66 | 137.54 |
| Current deferred tax assets | 304.41 | 356.39 | 257.53 | 188.89 |
| Short term receivables total | 694.66 | 2 184.18 | 919.32 | 517.80 |
| Cash and bank deposits | 348.38 | 452.04 | 0.52 | 577.52 |
| Cash and cash equivalents | 348.38 | 452.04 | 0.52 | 577.52 |
| Balance sheet total (assets) | 2 879.91 | 4 697.59 | 2 890.86 | 2 784.10 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 1 596.58 | 1 546.32 | 1 569.13 | 1 625.71 |
| Profit of the financial year | -50.26 | 22.80 | 56.58 | 248.31 |
| Shareholders equity total | 2 046.32 | 2 069.13 | 2 125.71 | 2 374.02 |
| Non-current deferred tax liabilities | 268.59 | |||
| Non-current liabilities total | 268.59 | |||
| Current loans from credit institutions | 81.27 | |||
| Advances received | 522.56 | |||
| Current trade creditors | 107.11 | 224.57 | 172.13 | 143.59 |
| Current owed to group member | 1 152.10 | 80.37 | 1.45 | |
| Other non-interest bearing current liabilities | 726.47 | 729.23 | 162.79 | 265.04 |
| Current liabilities total | 833.59 | 2 628.46 | 496.56 | 410.08 |
| Balance sheet total (liabilities) | 2 879.91 | 4 697.59 | 2 890.86 | 2 784.10 |
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