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JENS S TRANSMISSIONER A/S — Credit Rating and Financial Key Figures
CVR number: 25132408
Hørskætten 7, Klovtofte 2630 Taastrup
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 73 955.00 | 87 197.00 | 84 219.00 | 70 538.98 | 73 966.75 |
| Costs of management | -6 379.37 | -6 538.99 | |||
| Costs of distribution | -43 475.24 | -46 686.15 | |||
| EBIT | 10 115.00 | 10 772.00 | 24 855.00 | 20 684.36 | 20 741.61 |
| Other financial income | 360.18 | 49.93 | |||
| Other financial expenses | -2 909.49 | -1 747.80 | |||
| Net income from associates (fin.) | -3 723.00 | ||||
| Pre-tax profit | 7 031.00 | 7 047.00 | 16 615.00 | 14 412.05 | 19 043.74 |
| Income taxes | -4 010.71 | -4 196.84 | |||
| Net earnings | 7 031.00 | 7 047.00 | 16 615.00 | 10 401.34 | 14 846.90 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 26 624.21 | 21 552.93 | |||
| Intangible assets total | 26 624.21 | 21 552.93 | |||
| Buildings | 1 695.87 | 1 368.25 | |||
| Machinery and equipment | 109.79 | 79.18 | |||
| Tangible assets total | 1 805.66 | 1 447.43 | |||
| Holdings in group member companies | 3 766.00 | 33 766.00 | |||
| Investments total | 144 889.00 | 152 237.00 | 136 650.00 | 3 766.00 | 33 766.00 |
| Non-current other receivables | 1 616.46 | 1 571.23 | |||
| Long term receivables total | 1 616.46 | 1 571.23 | |||
| Finished products/goods | 49 393.16 | 46 877.57 | |||
| Inventories total | 49 393.16 | 46 877.57 | |||
| Current trade debtors | 26 822.91 | 24 259.68 | |||
| Current amounts owed by group member comp. | 1 040.94 | 1 682.95 | |||
| Prepayments and accrued income | 4 026.29 | 4 319.91 | |||
| Current deferred tax assets | 2 589.44 | 2 295.21 | |||
| Short term receivables total | 34 479.58 | 32 557.74 | |||
| Balance sheet total (assets) | 144 889.00 | 152 237.00 | 136 650.00 | 117 685.06 | 137 772.91 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 30 439.00 | 37 486.00 | 54 101.00 | 1 000.00 | 1 000.00 |
| Retained earnings | -7 031.00 | -7 047.00 | -16 615.00 | 53 100.61 | 90 901.94 |
| Profit of the financial year | 7 031.00 | 7 047.00 | 16 615.00 | 10 401.34 | 14 846.90 |
| Shareholders equity total | 30 439.00 | 37 486.00 | 54 101.00 | 64 501.95 | 106 748.84 |
| Provisions | 808.17 | ||||
| Non-current owed to group member | 26 000.00 | 15 000.00 | |||
| Non-current liabilities total | 26 000.00 | 15 000.00 | |||
| Current trade creditors | 14 171.16 | 10 375.05 | |||
| Current owed to group member | 8 662.99 | 739.96 | |||
| Short-term deferred tax liabilities | 264.88 | ||||
| Other non-interest bearing current liabilities | 4 084.09 | 4 100.90 | |||
| Current liabilities total | 27 183.12 | 15 215.90 | |||
| Balance sheet total (liabilities) | 30 439.00 | 37 486.00 | 54 101.00 | 117 685.06 | 137 772.91 |
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