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JES Hadsten ApS — Credit Rating and Financial Key Figures
CVR number: 37833398
St.St.Blichers Vej 9, Selling 8370 Hadsten
hjes@os.dk
tel: 86215484
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -12.81 | -15.75 | |||
| Gross profit | 1 795.28 | 2 216.00 | 795.14 | -12.81 | -15.75 |
| Employee benefit expenses | -1 867.45 | -1 984.70 | - 959.53 | -2.51 | |
| Other operating expenses | -13.57 | -6.38 | |||
| Total depreciation | -81.71 | -81.70 | -0.00 | ||
| EBIT | - 167.46 | 143.22 | - 164.40 | -15.32 | -15.75 |
| Other financial income | 2.06 | 0.06 | 0.43 | 1.19 | 4.36 |
| Other financial expenses | -10.56 | -13.94 | -3.69 | -0.75 | -0.75 |
| Pre-tax profit | - 175.96 | 129.34 | - 167.66 | -14.88 | -12.15 |
| Income taxes | 42.82 | -28.45 | 8.46 | 1.08 | |
| Net earnings | - 133.14 | 100.89 | - 159.20 | -13.80 | -12.15 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 388.63 | 306.92 | |||
| Tangible assets total | 388.63 | 306.92 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 98.80 | 58.58 | |||
| Inventories total | 98.80 | 58.58 | |||
| Current trade debtors | 314.13 | 417.31 | |||
| Prepayments and accrued income | 4.24 | 4.37 | |||
| Current other receivables | 133.23 | 43.88 | 30.00 | 8.20 | 1.00 |
| Current deferred tax assets | 20.00 | ||||
| Short term receivables total | 471.59 | 465.57 | 30.00 | 8.20 | 1.00 |
| Cash and bank deposits | 183.97 | 621.18 | 710.65 | 499.46 | 494.51 |
| Cash and cash equivalents | 183.97 | 621.18 | 710.65 | 499.46 | 494.51 |
| Balance sheet total (assets) | 1 142.98 | 1 452.25 | 740.65 | 507.66 | 495.51 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 150.20 | ||||
| Retained earnings | 657.92 | 524.77 | 625.66 | 466.46 | 302.46 |
| Profit of the financial year | - 133.14 | 100.89 | - 159.20 | -13.80 | -12.15 |
| Shareholders equity total | 574.78 | 675.66 | 516.46 | 502.66 | 490.51 |
| Provisions | 8.46 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 8.99 | 23.47 | |||
| Current owed to participating | 84.72 | 191.55 | |||
| Other non-interest bearing current liabilities | 474.50 | 553.11 | 224.19 | 5.00 | 5.00 |
| Current liabilities total | 568.21 | 768.13 | 224.19 | 5.00 | 5.00 |
| Balance sheet total (liabilities) | 1 142.98 | 1 452.25 | 740.65 | 507.66 | 495.51 |
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