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Selskabet af 21.10.2008 ApS — Credit Rating and Financial Key Figures
CVR number: 30534107
Slotsgade 88, 9330 Dronninglund
info@jebts.dk
tel: 98861084
www.jebts.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 7 223.20 | 6 289.39 | 3 100.22 | 2 978.30 | 3 002.90 |
| Employee benefit expenses | -6 494.77 | -6 143.16 | -4 205.39 | -2 434.22 | -3 292.57 |
| Total depreciation | - 123.37 | - 151.96 | - 135.08 | - 118.38 | - 140.87 |
| EBIT | 605.07 | -5.74 | -1 240.25 | 425.71 | - 430.54 |
| Other financial income | 16.11 | 5.08 | |||
| Other financial expenses | -46.57 | -67.86 | -56.29 | -64.64 | -77.35 |
| Pre-tax profit | 574.61 | -73.60 | -1 296.55 | 366.15 | - 507.89 |
| Income taxes | - 127.09 | 18.88 | 284.57 | -79.88 | -31.75 |
| Net earnings | 447.53 | -54.72 | -1 011.98 | 286.26 | - 539.64 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 31.06 | 24.36 | 17.67 | 10.97 | 4.28 |
| Machinery and equipment | 548.40 | 485.83 | 406.66 | 340.82 | 467.86 |
| Tangible assets total | 579.45 | 510.19 | 424.32 | 351.79 | 472.14 |
| Investments total | 120.00 | 120.00 | 120.00 | 120.00 | 120.00 |
| Long term receivables total | |||||
| Raw materials and consumables | 210.42 | 256.75 | 243.74 | 283.40 | 127.23 |
| Inventories total | 210.42 | 256.75 | 243.74 | 283.40 | 127.23 |
| Current trade debtors | 2 110.67 | 3 052.55 | 787.72 | 1 539.71 | 918.88 |
| Current amounts owed by group member comp. | 337.07 | 59.46 | 245.68 | ||
| Prepayments and accrued income | 223.01 | 163.06 | 90.16 | 66.94 | 85.90 |
| Current other receivables | 4 670.41 | 2 624.69 | 1 253.21 | 279.09 | 784.91 |
| Current deferred tax assets | 48.00 | 167.69 | 46.61 | 0.86 | |
| Short term receivables total | 7 341.16 | 5 888.30 | 2 358.25 | 2 178.03 | 1 790.56 |
| Cash and bank deposits | 239.65 | 4.96 | 2.06 | 174.31 | 2.06 |
| Cash and cash equivalents | 239.65 | 4.96 | 2.06 | 174.31 | 2.06 |
| Balance sheet total (assets) | 8 490.68 | 6 780.21 | 3 148.38 | 3 107.52 | 2 511.98 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 350.00 | 600.00 | |||
| Retained earnings | 1 890.51 | 2 338.03 | 2 283.31 | 671.33 | 957.60 |
| Profit of the financial year | 447.53 | -54.72 | -1 011.98 | 286.26 | - 539.64 |
| Shareholders equity total | 2 813.03 | 2 408.31 | 1 396.33 | 1 682.60 | 542.96 |
| Provisions | 190.76 | 171.88 | |||
| Non-current other liabilities | 546.71 | 555.42 | |||
| Non-current deferred tax liabilities | 515.36 | 486.70 | 457.95 | ||
| Non-current liabilities total | 546.71 | 555.42 | 515.36 | 486.70 | 457.95 |
| Current loans from credit institutions | 401.97 | 282.06 | 44.64 | 539.19 | |
| Advances received | 934.23 | 146.15 | 125.00 | ||
| Current trade creditors | 2 146.74 | 1 583.30 | 315.30 | 318.19 | 290.71 |
| Current owed to group member | 117.48 | 342.26 | |||
| Other non-interest bearing current liabilities | 1 859.22 | 1 395.69 | 514.32 | 575.40 | 338.93 |
| Current liabilities total | 4 940.19 | 3 644.59 | 1 236.68 | 938.23 | 1 511.08 |
| Balance sheet total (liabilities) | 8 490.68 | 6 780.21 | 3 148.38 | 3 107.52 | 2 511.98 |
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