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JUTTA SKO ApS — Credit Rating and Financial Key Figures
CVR number: 69927815
Perlegade 59, 6400 Sønderborg
tel: 74426449
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 653.00 | 3 821.00 | 3 244.00 | 3 262.83 | 2 997.98 |
| Employee benefit expenses | -2 579.00 | -2 564.00 | -2 657.00 | -2 822.36 | -2 618.89 |
| EBIT | 1 074.00 | 1 257.00 | 587.00 | 440.47 | 379.10 |
| Other financial income | 21.46 | 18.50 | |||
| Other financial expenses | -23.00 | -23.00 | -25.00 | -35.70 | -30.66 |
| Income from other inv. held as non-curr. assets | 2.00 | 36.00 | 8.00 | ||
| Pre-tax profit | 1 053.00 | 1 270.00 | 570.00 | 426.23 | 366.94 |
| Income taxes | - 231.00 | - 272.00 | - 124.00 | -93.76 | -80.72 |
| Net earnings | 822.00 | 998.00 | 446.00 | 332.47 | 286.22 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 174.00 | 239.00 | 141.00 | ||
| Non-current other receivables | 88.00 | 88.00 | 88.00 | 88.00 | 88.00 |
| Long term receivables total | 262.00 | 327.00 | 229.00 | 88.00 | 88.00 |
| Finished products/goods | 1 917.00 | 2 632.00 | 2 180.00 | 2 018.43 | 2 351.54 |
| Inventories total | 1 917.00 | 2 632.00 | 2 180.00 | 2 018.43 | 2 351.54 |
| Current trade debtors | 5.00 | ||||
| Prepayments and accrued income | 23.00 | 23.00 | 23.00 | 23.00 | 23.00 |
| Current other receivables | 93.00 | 107.00 | 69.00 | 109.51 | 191.02 |
| Short term receivables total | 116.00 | 130.00 | 97.00 | 132.51 | 214.02 |
| Cash and bank deposits | 1 558.00 | 791.00 | 2 025.00 | 1 839.79 | 1 295.04 |
| Cash and cash equivalents | 1 558.00 | 791.00 | 2 025.00 | 1 839.79 | 1 295.04 |
| Balance sheet total (assets) | 3 853.00 | 3 880.00 | 4 531.00 | 4 078.73 | 3 948.59 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 800.00 | 1 000.00 | 400.00 | 300.00 | 200.00 |
| Retained earnings | - 255.00 | - 433.00 | 165.00 | 311.90 | 444.38 |
| Profit of the financial year | 822.00 | 998.00 | 446.00 | 332.47 | 286.22 |
| Shareholders equity total | 1 567.00 | 1 765.00 | 1 211.00 | 1 144.38 | 1 130.59 |
| Non-current liabilities total | |||||
| Advances received | 82.00 | 62.00 | 59.00 | 70.29 | 74.03 |
| Current trade creditors | 572.00 | 503.00 | 435.00 | 522.29 | 653.57 |
| Current owed to group member | 341.00 | 809.00 | 1 940.00 | 1 667.18 | 1 430.23 |
| Short-term deferred tax liabilities | 231.00 | 272.00 | 124.00 | 93.76 | 80.72 |
| Other non-interest bearing current liabilities | 1 060.00 | 469.00 | 762.00 | 580.83 | 579.45 |
| Current liabilities total | 2 286.00 | 2 115.00 | 3 320.00 | 2 934.35 | 2 818.00 |
| Balance sheet total (liabilities) | 3 853.00 | 3 880.00 | 4 531.00 | 4 078.73 | 3 948.59 |
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