JERNPLADSEN A/S — Credit Rating and Financial Key Figures

CVR number: 62028416
Gladsaxe Ringvej 51, 2860 Søborg
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Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit9 669.3821 459.1325 757.4120 422.7626 070.44
Employee benefit expenses-6 842.08-8 030.19-9 302.79-10 127.91-10 014.81
Other operating expenses-46.86- 128.00-18.74
Total depreciation- 964.58-1 483.97-2 111.20-1 930.17-2 657.39
EBIT1 815.8611 816.9614 343.428 345.9413 398.24
Other financial income16.0520.1316.90158.90
Other financial expenses-7.61-28.14-84.96-76.92- 100.83
Pre-tax profit1 824.3011 788.8314 278.598 285.9213 456.31
Income taxes- 448.76-2 690.26-3 252.90-1 838.41-3 169.34
Net earnings1 375.559 098.5611 025.696 447.5010 286.97

Assets (kDKK)

2020
2021
2022
2023
2024
Goodwill725.00575.00425.00275.00
Intangible assets total725.00575.00425.00275.00
Buildings481.02112.8352.11347.76301.78
Machinery and equipment2 625.277 575.607 287.027 752.4015 190.39
Tangible assets total3 106.297 688.437 339.148 100.1615 492.17
Investments total557.29226.78226.78226.16421.24
Long term receivables total
Finished products/goods7 760.408 236.578 162.4012 976.299 204.10
Inventories total7 760.408 236.578 162.4012 976.299 204.10
Current trade debtors2 412.613 502.343 161.066 201.433 499.02
Current amounts owed by group member comp.682.7541.76
Current other receivables142.915 228.83324.99844.171 367.13
Current deferred tax assets75.46277.31
Short term receivables total2 630.988 731.174 168.797 087.365 143.46
Cash and bank deposits4 380.402 770.4511 333.082 496.9510 518.28
Cash and cash equivalents4 380.402 770.4511 333.082 496.9510 518.28
Balance sheet total (assets)18 435.3528 378.4031 805.1931 311.9241 054.24

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital800.00800.00800.00800.00800.00
Shares repurchased3 000.008 000.0010 000.002 000.00
Retained earnings10 866.404 241.943 340.5012 366.1918 813.70
Profit of the financial year1 375.559 098.5611 025.696 447.5010 286.97
Shareholders equity total16 041.9422 140.5125 166.1921 613.7029 900.66
Provisions356.09485.30601.031 278.45
Non-current other liabilities241.58
Non-current deferred tax liabilities259.622 258.713 123.691 722.692 491.92
Non-current liabilities total259.622 500.293 123.691 722.692 491.92
Advances received15.69
Current trade creditors1 263.992 049.392 192.652 957.363 084.14
Current owed to group member259.62215.043 123.693 218.70
Other non-interest bearing current liabilities869.791 056.81622.321 293.461 080.36
Current liabilities total2 133.783 381.513 030.007 374.517 383.21
Balance sheet total (liabilities)18 435.3528 378.4031 805.1931 311.9241 054.24
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