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JYSK TERMOGRAFI A/S — Credit Rating and Financial Key Figures
CVR number: 15254637
Munkemarken 23, Thorning 8620 Kjellerup
brodlos@fiberpost.dk
tel: 20205655
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 57.30 | 257.77 | 250.13 | 213.43 | 70.94 |
| Employee benefit expenses | - 226.81 | - 333.75 | - 165.58 | -91.85 | |
| Total depreciation | -78.48 | -1.74 | - 147.61 | ||
| EBIT | 57.30 | -47.52 | -81.88 | -99.76 | -20.91 |
| Other financial income | 33.60 | 0.32 | 50.46 | 97.56 | 31.54 |
| Other financial expenses | -10.30 | - 116.23 | -30.25 | -14.58 | |
| Pre-tax profit | 80.60 | - 163.43 | -61.67 | -16.79 | 10.63 |
| Income taxes | -17.00 | 10.00 | 17.01 | -8.36 | 3.89 |
| Net earnings | 63.60 | - 153.43 | -44.66 | -25.14 | 14.52 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 549.35 | 470.87 | 487.61 | ||
| Tangible assets total | 549.35 | 470.87 | 487.61 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 28.56 | 34.95 | 29.28 | 9.16 | 6.09 |
| Prepayments and accrued income | 9.07 | ||||
| Current deferred tax assets | 3.06 | 17.01 | 3.22 | 4.25 | |
| Short term receivables total | 31.62 | 44.02 | 46.29 | 12.38 | 10.35 |
| Other current investments | 717.35 | 624.55 | 675.01 | 758.57 | 356.18 |
| Cash and bank deposits | 41.39 | 80.39 | 17.28 | 38.57 | 28.55 |
| Cash and cash equivalents | 758.74 | 704.95 | 692.29 | 797.15 | 384.73 |
| Balance sheet total (assets) | 1 339.71 | 1 219.84 | 1 226.20 | 809.52 | 395.07 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 26.89 | 90.48 | -62.94 | - 107.60 | - 132.75 |
| Profit of the financial year | 63.60 | - 153.43 | -44.66 | -25.14 | 14.52 |
| Shareholders equity total | 590.48 | 437.06 | 392.40 | 367.25 | 381.77 |
| Provisions | 10.00 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 4.00 | 4.00 | 4.00 | 4.00 | 4.75 |
| Current owed to group member | 237.04 | 240.74 | 250.49 | 210.11 | 3.30 |
| Other non-interest bearing current liabilities | 498.19 | 538.04 | 579.31 | 228.16 | 5.25 |
| Current liabilities total | 739.23 | 782.78 | 833.80 | 442.27 | 13.30 |
| Balance sheet total (liabilities) | 1 339.71 | 1 219.84 | 1 226.20 | 809.52 | 395.07 |
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