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JTT CONVEYING A/S — Credit Rating and Financial Key Figures
CVR number: 58510211
Industriparken 20, 7182 Bredsten
tel: 75881372
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 22 607.21 | 20 306.35 | 25 829.30 | 26 411.99 | 21 400.07 |
| Employee benefit expenses | -16 005.73 | -16 469.80 | -17 404.31 | -18 404.02 | -16 127.27 |
| Other operating expenses | -3.08 | ||||
| Total depreciation | - 259.32 | - 214.82 | - 223.78 | - 179.76 | - 181.98 |
| EBIT | 6 339.09 | 3 621.73 | 8 201.22 | 7 828.22 | 5 090.81 |
| Other financial income | 34.19 | 20.11 | 153.57 | 83.20 | |
| Other financial expenses | - 267.44 | - 284.00 | - 220.63 | - 254.41 | - 252.34 |
| Pre-tax profit | 6 105.83 | 3 337.72 | 8 000.69 | 7 727.38 | 4 921.67 |
| Income taxes | -1 357.29 | - 755.63 | -1 788.55 | -1 743.26 | -1 129.49 |
| Net earnings | 4 748.54 | 2 582.09 | 6 212.14 | 5 984.12 | 3 792.19 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 41.59 | 1 561.62 | 577.76 | 553.01 | 528.21 |
| Machinery and equipment | 953.42 | 916.89 | 823.62 | 721.38 | 597.20 |
| Tangible assets total | 995.01 | 2 478.51 | 1 401.38 | 1 274.39 | 1 125.41 |
| Investments total | |||||
| Long term receivables total | |||||
| Semifinished products | 1 136.66 | 1 439.37 | 1 216.47 | 2 730.76 | 1 280.08 |
| Finished products/goods | 16 938.76 | 20 522.73 | 17 171.11 | 18 333.03 | 15 744.90 |
| Advance payments | 48.54 | 49.05 | 44.90 | ||
| Inventories total | 18 123.97 | 22 011.15 | 18 432.48 | 21 063.79 | 17 024.98 |
| Current trade debtors | 7 830.51 | 5 375.52 | 8 474.60 | 7 454.16 | 7 207.64 |
| Current amounts owed by group member comp. | 6 185.41 | 45.28 | 75.52 | 226.92 | 884.81 |
| Prepayments and accrued income | 32.63 | 31.60 | 539.69 | 778.62 | 646.92 |
| Current other receivables | 541.75 | 559.70 | 25.78 | 25.78 | 24.15 |
| Short term receivables total | 14 590.30 | 6 012.10 | 9 115.59 | 8 485.48 | 8 763.52 |
| Cash and bank deposits | 18.76 | 904.51 | 11 955.84 | 4 315.59 | 5 492.78 |
| Cash and cash equivalents | 18.76 | 904.51 | 11 955.84 | 4 315.59 | 5 492.78 |
| Balance sheet total (assets) | 33 728.03 | 31 406.27 | 40 905.28 | 35 139.26 | 32 406.69 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 1 486.00 | 1 486.00 | 1 486.00 | 1 486.00 | 1 486.00 |
| Shares repurchased | 6 000.00 | 5 900.00 | 2 600.00 | ||
| Retained earnings | 4 991.61 | 9 740.15 | 6 322.24 | 6 634.38 | 6 101.06 |
| Profit of the financial year | 4 748.54 | 2 582.09 | 6 212.14 | 5 984.12 | 3 792.19 |
| Shareholders equity total | 11 226.15 | 13 808.24 | 20 020.38 | 20 004.50 | 13 979.25 |
| Provisions | 37.50 | 55.60 | 46.61 | 50.35 | 44.53 |
| Non-current other liabilities | 316.14 | 322.78 | |||
| Non-current deferred tax liabilities | 334.08 | ||||
| Non-current liabilities total | 316.14 | 322.78 | 334.08 | ||
| Current loans from credit institutions | 188.57 | 24.02 | 28.39 | 28.21 | 31.47 |
| Advances received | 1 025.92 | 1 028.78 | 1 250.16 | ||
| Current trade creditors | 4 397.12 | 4 628.74 | 5 518.24 | 2 868.58 | 2 021.10 |
| Current owed to group member | 14 727.94 | 10 065.57 | 10 442.15 | 8 483.80 | 13 507.23 |
| Other non-interest bearing current liabilities | 2 834.62 | 1 475.40 | 3 486.66 | 2 453.66 | 2 823.12 |
| Current liabilities total | 22 148.24 | 17 219.65 | 20 504.21 | 15 084.41 | 18 382.92 |
| Balance sheet total (liabilities) | 33 728.03 | 31 406.27 | 40 905.28 | 35 139.26 | 32 406.69 |
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