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JT Energy Solutions A/S — Credit Rating and Financial Key Figures
CVR number: 43898086
Sabroesvej 4, 8600 Silkeborg
info@jtenergysolutions.com
tel: 42448100
www.jtenergysolutions.com
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | - 112.52 | - 112.52 | 52.75 | - 348.37 |
| Employee benefit expenses | - 130.38 | - 130.38 | -87.15 | -81.06 |
| EBIT | - 242.90 | - 242.90 | -34.39 | - 429.44 |
| Other financial income | 0.24 | 0.07 | ||
| Other financial expenses | -11.03 | -11.03 | -4.94 | -3.60 |
| Pre-tax profit | - 253.93 | - 253.93 | -39.09 | - 432.97 |
| Income taxes | 55.86 | 55.86 | 8.60 | 49.36 |
| Net earnings | - 198.06 | - 198.06 | -30.49 | - 383.61 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Raw materials and consumables | 100.85 | 95.67 | 19.15 | |
| Finished products/goods | 100.85 | |||
| Inventories total | 100.85 | 100.85 | 95.67 | 19.15 |
| Current trade debtors | 901.52 | 9.85 | ||
| Prepayments and accrued income | 4.61 | |||
| Current other receivables | 12.00 | 12.00 | 0.64 | |
| Current deferred tax assets | 55.86 | 55.86 | 54.50 | 103.85 |
| Short term receivables total | 67.87 | 67.87 | 961.27 | 113.70 |
| Cash and bank deposits | 228.09 | 228.09 | 51.48 | 549.77 |
| Cash and cash equivalents | 228.09 | 228.09 | 51.48 | 549.77 |
| Balance sheet total (assets) | 396.81 | 396.81 | 1 108.42 | 682.63 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 400.00 | 400.00 |
| Retained earnings | 632.80 | 602.31 | ||
| Profit of the financial year | - 198.06 | - 198.06 | -30.49 | - 383.61 |
| Shareholders equity total | - 158.06 | - 158.06 | 1 002.31 | 618.70 |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 1.10 | 0.11 | ||
| Current trade creditors | 9.40 | 9.40 | 42.49 | 36.23 |
| Current owed to group member | 269.56 | |||
| Other non-interest bearing current liabilities | 545.48 | 545.48 | - 207.04 | 27.59 |
| Current liabilities total | 554.88 | 554.88 | 106.11 | 63.93 |
| Balance sheet total (liabilities) | 396.81 | 396.81 | 1 108.42 | 682.63 |
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