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JSEB ApS — Credit Rating and Financial Key Figures

CVR number: 38688308
Dalgårdsvej 7, 8220 Brabrand
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit17 759.1924 511.9935 705.0527 478.0129 807.26
Other operating expenses-21.08-34.73-28.49
Total depreciation-14 079.83-17 483.04-26 135.82-22 704.56-25 056.77
EBIT3 679.367 007.879 534.514 744.964 750.49
Other financial income9.880.978.9546.3437.83
Other financial expenses- 683.41- 876.79-3 010.14-3 404.96-2 556.37
Pre-tax profit3 005.836 132.056 533.311 386.342 231.94
Income taxes- 660.99-1 360.54-1 471.72- 316.35- 491.03
Net earnings2 344.844 771.515 061.591 069.991 740.91

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment57 253.4764 087.42115 845.12102 927.6899 684.10
Tangible assets total57 253.4764 087.42115 845.12102 927.6899 684.10
Investments total1 250.00
Long term receivables total
Finished products/goods196.00
Inventories total196.00
Current trade debtors3 694.254 696.708 891.627 483.665 033.82
Current amounts owed by group member comp.96.4626.431 071.951 094.81
Prepayments and accrued income627.43418.12539.68214.58273.43
Current other receivables10.1933.0322.1026.85221.60
Short term receivables total4 428.335 174.289 453.408 797.056 623.66
Cash and bank deposits5 432.502 261.38259.7619.433.37
Cash and cash equivalents5 432.502 261.38259.7619.433.37
Balance sheet total (assets)67 114.3071 523.07125 754.27111 744.16107 561.14

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital50.0050.0050.0050.0050.00
Shares repurchased2 000.002 000.001 000.00
Other reserves-1 000.00
Retained earnings4 942.135 286.968 058.4712 120.0613 190.05
Profit of the financial year2 344.844 771.515 061.591 069.991 740.91
Shareholders equity total9 336.9612 108.4713 170.0613 240.0514 980.96
Provisions270.00822.001 188.001 247.691 144.40
Non-current loans from credit institutions276.43
Non-current leasing loans35 310.9937 318.2479 865.9076 256.7068 857.93
Non-current liabilities total35 587.4237 318.2479 865.9076 256.7068 857.93
Current loans from credit institutions20 104.9819 053.28
Advances received30.0023.70
Current trade creditors774.371 283.48937.55768.731 231.68
Current owed to participating796.54
Short-term deferred tax liabilities745.99785.491 071.1614.66594.31
Other non-interest bearing current liabilities264.58128.4028 725.0620 216.3320 710.10
Accruals and deferred income41.75
Current liabilities total21 919.9121 274.3631 530.3120 999.7222 577.84
Balance sheet total (liabilities)67 114.3071 523.07125 754.27111 744.16107 561.14
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