JT Maskiner ApS — Credit Rating and Financial Key Figures

CVR number: 36892056
V Finderupvej 6 A, Finderup 6900 Skjern
jan@jtmaskiner.dk
www.jtmaskiner.dk
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit2 189.473 352.594 293.734 014.894 608.74
Employee benefit expenses-1 260.67-1 507.19-1 733.06-1 872.17-2 221.68
Other operating expenses-45.04-54.73- 149.88- 188.73- 160.09
Total depreciation-33.64-33.64-41.26- 105.68- 112.28
EBIT850.121 757.032 369.531 848.312 114.70
Other financial income-1.350.020.010.062.42
Other financial expenses- 135.29- 115.48- 225.02- 431.33- 310.19
Pre-tax profit713.471 641.572 144.521 417.041 806.93
Income taxes- 157.39- 361.14- 472.16- 363.59- 420.59
Net earnings556.081 280.421 672.361 053.441 386.34

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters708.50682.502 406.653 770.374 601.28
Buildings206.28198.64191.00183.36175.72
Advance payments and construction in progress1 175.00
Tangible assets total914.78881.143 772.653 953.724 777.00
Investments total
Deferred tax assets15.4085.2325.79
Long term receivables total15.4085.2325.79
Finished products/goods4 861.736 127.198 838.336 256.665 149.20
Inventories total4 861.736 127.198 838.336 256.665 149.20
Current trade debtors161.76495.120.75254.46386.88
Current amounts owed by group member comp.0.77
Prepayments and accrued income63.9451.9439.9439.9439.94
Current other receivables462.72306.8772.57
Short term receivables total225.701 009.77347.55294.40500.16
Balance sheet total (assets)6 017.618 103.3412 984.3210 504.7810 426.36

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital50.0050.0050.0050.0050.00
Shares repurchased220.001 000.001 000.00500.00500.00
Retained earnings2 612.322 168.402 448.833 621.194 174.64
Profit of the financial year556.081 280.421 672.361 053.441 386.34
Shareholders equity total3 438.404 498.835 171.195 224.646 110.98
Provisions300.005.7513.16
Non-current other liabilities300.00
Non-current liabilities total300.00
Current loans from credit institutions1 912.432 290.436 257.973 927.483 214.38
Advances received51.547.007.007.007.00
Current trade creditors113.73479.43992.58179.92365.28
Current owed to participating1.693.2064.51278.1382.14
Current owed to group member9.679.967.444.92
Short-term deferred tax liabilities163.84387.98370.72270.05327.18
Other non-interest bearing current liabilities326.31126.51112.92606.88306.25
Current liabilities total2 579.203 304.517 813.135 274.404 302.23
Balance sheet total (liabilities)6 017.618 403.3412 984.3210 504.7810 426.36
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