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JKL Welding ApS — Credit Rating and Financial Key Figures
CVR number: 43608320
Sundbyvej 220, Sundby 7950 Erslev
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 2 540.53 | 2 601.86 | 2 025.47 |
| Employee benefit expenses | - 792.98 | -1 065.18 | -1 287.37 |
| Other operating expenses | -24.30 | ||
| Total depreciation | -53.34 | - 126.44 | - 156.93 |
| EBIT | 1 694.21 | 1 410.24 | 556.87 |
| Other financial income | 0.40 | 23.68 | 21.48 |
| Other financial expenses | -3.86 | -1.54 | -8.06 |
| Pre-tax profit | 1 690.76 | 1 432.38 | 570.29 |
| Income taxes | - 374.09 | - 315.17 | - 126.57 |
| Net earnings | 1 316.67 | 1 117.21 | 443.72 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Buildings | 38.50 | 35.50 | 32.93 |
| Machinery and equipment | 811.21 | 963.78 | 885.11 |
| Tangible assets total | 849.71 | 999.27 | 918.04 |
| Investments total | 34.50 | ||
| Long term receivables total | |||
| Raw materials and consumables | 355.11 | ||
| Inventories total | 355.11 | ||
| Current trade debtors | 640.97 | 235.23 | 718.26 |
| Current amounts owed by group member comp. | 1 019.37 | 698.60 | |
| Prepayments and accrued income | 111.36 | 83.08 | 76.51 |
| Short term receivables total | 752.33 | 1 337.68 | 1 493.37 |
| Cash and bank deposits | 919.94 | 433.63 | 38.14 |
| Cash and cash equivalents | 919.94 | 433.63 | 38.14 |
| Balance sheet total (assets) | 2 521.98 | 2 770.59 | 2 839.16 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 500.00 | 500.00 | 400.00 |
| Retained earnings | - 500.00 | 316.67 | 1 033.88 |
| Profit of the financial year | 1 316.67 | 1 117.21 | 443.72 |
| Shareholders equity total | 1 356.67 | 1 973.88 | 1 917.60 |
| Provisions | 37.51 | 60.92 | 64.90 |
| Non-current liabilities total | |||
| Current trade creditors | 272.21 | 95.37 | 436.16 |
| Current owed to participating | 147.43 | 126.31 | 78.52 |
| Short-term deferred tax liabilities | 336.58 | 291.75 | 122.58 |
| Other non-interest bearing current liabilities | 371.59 | 222.36 | 219.39 |
| Current liabilities total | 1 127.80 | 735.79 | 856.65 |
| Balance sheet total (liabilities) | 2 521.98 | 2 770.59 | 2 839.16 |
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