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Group JEVA ApS — Credit Rating and Financial Key Figures
CVR number: 38780883
Stengade 37 A, 3000 Helsingør
vm@wtc.dk
tel: 44345050
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 240.64 | 834.87 | 1 132.65 | 1 060.71 | 1 335.84 |
| Total depreciation | - 432.73 | - 432.73 | - 432.73 | - 432.73 | - 432.73 |
| EBIT | 807.91 | 402.14 | 699.93 | 627.99 | 903.11 |
| Other financial income | 0.13 | 1.02 | 0.35 | ||
| Other financial expenses | - 580.47 | - 694.84 | - 656.49 | - 614.35 | - 679.46 |
| Pre-tax profit | 227.44 | - 292.69 | 43.56 | 14.65 | 224.00 |
| Income taxes | -64.02 | 43.50 | -13.32 | -2.73 | -50.06 |
| Net earnings | 163.41 | - 249.19 | 30.25 | 11.92 | 173.94 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 20 749.74 | 20 317.02 | 19 884.29 | 19 451.57 | 19 018.84 |
| Tangible assets total | 20 749.74 | 20 317.02 | 19 884.29 | 19 451.57 | 19 018.84 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 6.17 | 23.40 | 127.35 | 192.42 | |
| Current other receivables | 255.03 | 58.35 | 16.79 | 36.65 | 5.88 |
| Current deferred tax assets | 152.81 | 205.79 | 279.88 | 354.08 | 428.17 |
| Short term receivables total | 414.01 | 287.54 | 296.67 | 518.08 | 626.48 |
| Cash and bank deposits | 53.99 | 1.69 | 87.87 | 187.34 | 115.96 |
| Cash and cash equivalents | 53.99 | 1.69 | 87.87 | 187.34 | 115.96 |
| Balance sheet total (assets) | 21 217.74 | 20 606.24 | 20 268.83 | 20 156.99 | 19 761.28 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 326.20 | 489.62 | 240.42 | 270.67 | 283.01 |
| Profit of the financial year | 163.41 | - 249.19 | 30.25 | 11.92 | 173.94 |
| Shareholders equity total | 539.62 | 290.42 | 320.67 | 332.59 | 506.95 |
| Non-current loans from credit institutions | 14 597.71 | 13 140.19 | 12 601.64 | 12 225.70 | 11 845.07 |
| Non-current liabilities total | 14 597.71 | 13 140.19 | 12 601.64 | 12 225.70 | 11 845.07 |
| Current loans from credit institutions | 368.36 | 381.49 | 381.49 | 380.62 | 380.62 |
| Current trade creditors | 129.43 | 20.42 | 132.67 | 56.97 | 14.62 |
| Current owed to group member | 4 691.31 | 5 883.51 | 6 054.59 | 6 301.77 | 6 110.06 |
| Short-term deferred tax liabilities | 309.78 | 139.51 | 77.45 | 116.31 | |
| Other non-interest bearing current liabilities | 581.54 | 750.70 | 777.79 | 781.88 | 787.65 |
| Current liabilities total | 6 080.41 | 7 175.63 | 7 346.53 | 7 598.70 | 7 409.26 |
| Balance sheet total (liabilities) | 21 217.74 | 20 606.24 | 20 268.83 | 20 156.99 | 19 761.28 |
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