JEVI A/S — Credit Rating and Financial Key Figures
CVR number: 12854277
Godthåbsvej 7, 7100 Vejle
tel: 75832166
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 46 456.00 | 65 740.00 | 73 228.00 | 56 432.00 | 57 326.51 |
| Employee benefit expenses | -46 555.00 | -53 910.00 | -53 982.00 | -55 189.62 | |
| Total depreciation | -1 537.00 | -1 821.00 | -2 235.00 | -2 080.42 | |
| EBIT | 3 999.00 | 17 648.00 | 17 497.00 | 215.00 | 56.47 |
| Other financial income | 94.00 | 251.00 | 243.73 | ||
| Other financial expenses | - 149.00 | - 201.00 | - 176.00 | - 236.79 | |
| Net income from associates (fin.) | 2 231.00 | 384.00 | 444.00 | ||
| Pre-tax profit | 2 604.00 | 19 730.00 | 17 774.00 | 64.67 | 63.42 |
| Income taxes | -3 847.00 | -3 997.00 | -64.00 | -8.90 | |
| Net earnings | 2 604.00 | 15 883.00 | 13 777.00 | 0.67 | 54.52 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Development expenditure | 177.00 | 125.00 | 76.00 | 39.72 | |
| Goodwill | 1 000.00 | ||||
| Intangible assets total | 177.00 | 125.00 | 76.00 | 1 039.72 | |
| Buildings | 2 377.00 | 2 558.00 | 3 472.00 | 3 610.02 | |
| Machinery and equipment | 1 849.00 | 1 715.00 | 1 938.00 | 1 549.75 | |
| Other tangible assets | 1.00 | ||||
| Tangible assets total | 4 226.00 | 4 273.00 | 5 411.00 | 5 159.77 | |
| Holdings in group member companies | 2 377.00 | 2 377.00 | 14 884.00 | 14 883.53 | |
| Other non-current investments | -1.00 | ||||
| Investments total | 73 940.00 | 2 377.00 | 2 377.00 | 14 884.00 | 14 883.53 |
| Non-current loans receivable | -1.00 | ||||
| Non-current other receivables | 1 820.00 | 1 820.00 | 1 820.00 | 1 819.60 | |
| Long term receivables total | 1 820.00 | 1 820.00 | 1 819.00 | 1 819.60 | |
| Semifinished products | 3 446.00 | 2 090.00 | 1 565.00 | 1 838.69 | |
| Raw materials and consumables | 17 425.00 | 24 538.00 | 24 733.00 | 21 431.16 | |
| Finished products/goods | 4 082.00 | 3 755.00 | 5 072.00 | 6 000.35 | |
| Inventories total | 24 953.00 | 30 383.00 | 31 370.00 | 29 270.20 | |
| Current trade debtors | 16 579.00 | 14 973.00 | 16 254.00 | 17 769.29 | |
| Current amounts owed by group member comp. | 33 277.00 | 29 923.00 | 5 699.00 | 6 888.80 | |
| Prepayments and accrued income | 339.00 | 515.00 | 551.00 | 578.88 | |
| Current other receivables | 459.00 | 647.00 | 251.00 | 302.95 | |
| Short term receivables total | 50 654.00 | 46 058.00 | 22 755.00 | 25 539.92 | |
| Cash and bank deposits | 11.00 | 5.00 | 4.00 | 5.67 | |
| Cash and cash equivalents | 11.00 | 5.00 | 4.00 | 5.67 | |
| Balance sheet total (assets) | 73 940.00 | 84 218.00 | 85 041.00 | 76 319.00 | 77 718.41 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 51 966.00 | 5 000.00 | 5 000.00 | 5 000.00 | 5 000.00 |
| Shares repurchased | 13 000.00 | ||||
| Other reserves | -0.08 | 5 000.09 | -0.16 | ||
| Retained earnings | -2 604.00 | 28 466.00 | 39 349.00 | 53 797.33 | 53 797.84 |
| Profit of the financial year | 2 604.00 | 15 883.00 | 13 777.00 | 0.67 | 54.52 |
| Shareholders equity total | 51 966.00 | 62 348.92 | 63 126.09 | 58 797.84 | 58 852.36 |
| Provisions | 241.00 | 140.00 | 93.00 | 127.65 | |
| Non-current liabilities total | |||||
| Advances received | 62.00 | 792.00 | 2 037.00 | 3 054.85 | |
| Current trade creditors | 10 714.00 | 8 145.00 | 5 505.00 | 6 404.30 | |
| Current owed to group member | 1 310.00 | 2 304.00 | 1 138.00 | 1 155.94 | |
| Other non-interest bearing current liabilities | 9 542.00 | 10 533.00 | 8 748.00 | 8 123.31 | |
| Current liabilities total | 21 628.00 | 21 774.00 | 17 428.00 | 18 738.40 | |
| Balance sheet total (liabilities) | 51 966.00 | 84 217.92 | 85 040.09 | 76 318.84 | 77 718.41 |
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