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JYDSK METALLISATOR A/S — Credit Rating and Financial Key Figures
CVR number: 24996352
Fabrikvej 7, 8260 Viby J
bogholderi@jydskmetallisator.dk
tel: 86282843
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 908.98 | 481.33 | 911.47 | 780.39 | 1 452.30 |
| Employee benefit expenses | - 787.00 | - 802.69 | - 857.30 | - 904.60 | -1 275.53 |
| Other operating expenses | -24.68 | ||||
| Total depreciation | -80.55 | -50.78 | -28.87 | -30.60 | -24.43 |
| EBIT | 41.42 | - 372.14 | 25.30 | - 179.49 | 152.33 |
| Other financial income | 2.19 | 3.31 | 0.86 | ||
| Other financial expenses | -10.18 | -7.07 | -0.03 | -0.00 | -0.28 |
| Pre-tax profit | 31.24 | - 379.21 | 27.47 | - 176.18 | 152.91 |
| Income taxes | -6.91 | 83.37 | -6.05 | 38.79 | -35.30 |
| Net earnings | 24.33 | - 295.84 | 21.42 | - 137.39 | 117.61 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 78.78 | 28.00 | 7.00 | ||
| Machinery and equipment | 110.13 | 86.53 | 102.10 | ||
| Tangible assets total | 78.78 | 28.00 | 117.13 | 86.53 | 102.10 |
| Investments total | |||||
| Long term receivables total | |||||
| Semifinished products | 6.90 | ||||
| Finished products/goods | 19.10 | ||||
| Inventories total | 26.00 | ||||
| Current trade debtors | 316.42 | 344.27 | 443.36 | 385.81 | 303.82 |
| Current other receivables | 189.62 | 335.85 | 345.58 | 302.73 | 133.01 |
| Current deferred tax assets | 10.16 | 97.52 | 91.47 | 128.26 | 92.96 |
| Short term receivables total | 516.20 | 777.64 | 880.42 | 816.80 | 529.79 |
| Cash and bank deposits | 1 298.64 | 757.71 | 699.95 | 581.29 | 533.43 |
| Cash and cash equivalents | 1 298.64 | 757.71 | 699.95 | 581.29 | 533.43 |
| Balance sheet total (assets) | 1 893.62 | 1 563.35 | 1 697.50 | 1 484.62 | 1 191.33 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 | 500.00 |
| Shares repurchased | 200.00 | ||||
| Other reserves | - 200.00 | ||||
| Retained earnings | 712.43 | 736.76 | 440.92 | 462.33 | 124.94 |
| Profit of the financial year | 24.33 | - 295.84 | 21.42 | - 137.39 | 117.61 |
| Shareholders equity total | 1 736.76 | 1 440.92 | 1 462.34 | 1 324.94 | 742.55 |
| Non-current liabilities total | |||||
| Current trade creditors | 17.01 | 33.27 | 95.67 | 49.13 | 199.71 |
| Short-term deferred tax liabilities | 5.47 | ||||
| Other non-interest bearing current liabilities | 134.38 | 89.16 | 139.49 | 110.55 | 249.07 |
| Current liabilities total | 156.86 | 122.43 | 235.16 | 159.68 | 448.78 |
| Balance sheet total (liabilities) | 1 893.62 | 1 563.35 | 1 697.50 | 1 484.62 | 1 191.33 |
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