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JEC HOLDING, Arnum ApS — Credit Rating and Financial Key Figures

CVR number: 36686731
Søndermarksvej 12, Arnum 6510 Gram
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit514.96423.05954.591 239.68252.03
Other operating expenses-9.25
Total depreciation- 117.50- 128.22- 279.49- 474.48- 188.99
EBIT397.46294.84665.85765.2063.04
Other financial income26.2759.19414.26285.14256.82
Other financial expenses- 152.57- 283.72- 582.77- 662.21- 465.93
Net income from associates (fin.)3 271.266 349.673 301.642 387.185 254.05
Pre-tax profit3 542.436 419.983 798.982 775.325 107.97
Income taxes-59.24-16.73- 109.57-97.4834.92
Net earnings3 483.186 403.253 689.412 677.845 142.90

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters2 454.884 844.275 449.118 486.55
Machinery and equipment563.38458.381 611.20369.95282.52
Tangible assets total563.382 913.256 455.475 819.068 769.07
Holdings in group member companies14 839.3915 867.5619 242.9418 861.9424 254.67
Participating interests56.1652.65108.91100.98140.09
Investments total14 895.5515 920.2219 351.8518 962.9324 394.76
Non-current loans receivable21.9168.3375.2977.8581.52
Non-current other receivables2 579.262 398.582 085.561 996.10266.17
Long term receivables total2 601.172 466.912 160.842 073.96347.69
Finished products/goods285.00
Inventories total285.00
Current trade debtors22.5022.50
Current amounts owed by group member comp.3 689.987 204.602 937.373 686.272 634.27
Current owed by particip. interest comp.15.00248.75362.83628.81654.12
Current other receivables200.00
Short term receivables total3 704.987 453.353 522.704 337.583 288.39
Cash and bank deposits153.52259.691 984.0511.64
Cash and cash equivalents153.52259.691 984.0511.64
Balance sheet total (assets)21 765.0828 907.2431 750.5633 177.5737 096.54

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital50.0050.0050.0050.0050.00
Shares repurchased500.00500.00500.00500.001 000.00
Other reserves5 139.758 649.426 626.066 173.239 057.55
Retained earnings- 253.52- 780.017 146.6010 788.849 582.36
Profit of the financial year3 483.186 403.253 689.412 677.845 142.90
Shareholders equity total8 919.4114 822.6618 012.0720 189.9124 832.81
Provisions70.0057.345.9944.1727.68
Non-current loans from credit institutions54.68958.692 227.072 194.493 257.11
Non-current other liabilities10 805.419 595.43
Non-current deferred tax liabilities9 191.608 161.416 618.42
Non-current liabilities total10 860.0810 554.1211 418.6710 355.909 875.53
Current loans from credit institutions797.561 332.071 192.191 224.481 553.56
Current trade creditors20.0030.0030.0030.0032.29
Current owed to group member63.32
Short-term deferred tax liabilities912.501 965.70956.80740.09
Other non-interest bearing current liabilities185.53138.66128.13586.32704.66
Accruals and deferred income6.706.706.706.70
Current liabilities total1 915.593 473.132 313.822 587.592 360.53
Balance sheet total (liabilities)21 765.0828 907.2431 750.5633 177.5737 096.54
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