JAT ApS — Credit Rating and Financial Key Figures
CVR number: 39248271
Slotsvej 21, Karlby 8543 Hornslet
info@jat.dk
tel: 86974489
www.jat.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 116.90 | 415.35 | 730.24 | 762.80 | 1 053.26 |
| Employee benefit expenses | - 239.01 | - 534.74 | - 675.22 | - 698.79 | |
| Other operating expenses | -13.68 | ||||
| Total depreciation | -12.07 | -32.74 | -44.81 | -54.59 | - 125.42 |
| EBIT | 104.82 | 143.61 | 137.01 | 32.99 | 229.05 |
| Other financial income | 0.79 | 2.08 | |||
| Other financial expenses | -1.20 | -1.05 | -1.09 | -5.00 | -58.60 |
| Pre-tax profit | 103.62 | 142.56 | 135.92 | 28.78 | 172.53 |
| Income taxes | -20.53 | -31.57 | -29.97 | -7.43 | -41.58 |
| Net earnings | 83.09 | 110.99 | 105.95 | 21.35 | 130.95 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Goodwill | 146.67 | ||||
| Intangible assets total | 146.67 | ||||
| Land and waters | 586.38 | ||||
| Machinery and equipment | 145.11 | 161.77 | 205.43 | 150.84 | 486.37 |
| Tangible assets total | 145.11 | 161.77 | 205.43 | 150.84 | 1 072.75 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 5.74 | 5.74 | 28.58 | 61.15 | 49.48 |
| Inventories total | 5.74 | 5.74 | 28.58 | 61.15 | 49.48 |
| Current trade debtors | 148.46 | 202.64 | 114.83 | 630.97 | |
| Prepayments and accrued income | 8.84 | ||||
| Current other receivables | 6.61 | 10.02 | 1.46 | 5.03 | 10.03 |
| Short term receivables total | 6.61 | 158.48 | 204.10 | 119.86 | 649.84 |
| Cash and bank deposits | 44.87 | 91.88 | 179.52 | 450.24 | 640.00 |
| Cash and cash equivalents | 44.87 | 91.88 | 179.52 | 450.24 | 640.00 |
| Balance sheet total (assets) | 202.33 | 417.88 | 617.63 | 782.09 | 2 558.73 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 10.00 | ||||
| Retained earnings | -10.56 | 62.54 | 173.52 | 279.47 | 300.82 |
| Profit of the financial year | 83.09 | 110.99 | 105.95 | 21.35 | 130.95 |
| Shareholders equity total | 122.54 | 233.52 | 329.48 | 350.82 | 481.78 |
| Provisions | 4.91 | 13.93 | 15.47 | 10.89 | 23.68 |
| Non-current owed to group member | 1 172.78 | ||||
| Non-current deferred tax liabilities | 28.30 | 12.01 | 23.67 | ||
| Non-current liabilities total | 28.30 | 12.01 | 1 196.44 | ||
| Current trade creditors | 6.29 | 18.99 | 37.16 | 117.17 | 395.33 |
| Short-term deferred tax liabilities | 15.62 | 22.55 | 21.55 | 23.30 | 6.01 |
| Other non-interest bearing current liabilities | 52.98 | 128.88 | 185.67 | 267.89 | 455.49 |
| Current liabilities total | 74.88 | 170.42 | 244.38 | 408.36 | 856.83 |
| Balance sheet total (liabilities) | 202.33 | 417.88 | 617.63 | 782.09 | 2 558.73 |
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