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Jessen Stilladser ApS — Credit Rating and Financial Key Figures
CVR number: 43413902
Nr Ønlevvej 25, Sdr Ønlev 6230 Rødekro
tel: 26246991
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -5.50 | -42.54 | 2 374.80 |
| Employee benefit expenses | - 775.74 | ||
| Total depreciation | - 411.09 | ||
| EBIT | -5.50 | -42.54 | 1 187.97 |
| Other financial income | 0.01 | ||
| Other financial expenses | -2.32 | -99.31 | |
| Net income from associates (fin.) | -17.74 | 17.74 | |
| Pre-tax profit | -25.56 | -24.78 | 1 088.66 |
| Income taxes | - 235.18 | ||
| Net earnings | -25.56 | -24.78 | 853.48 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 29.00 | 2 759.59 | |
| Tangible assets total | 29.00 | 2 759.59 | |
| Holdings in group member companies | 82.26 | ||
| Investments total | 82.26 | ||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 415.68 | ||
| Current other receivables | 55.56 | 37.68 | |
| Short term receivables total | 55.56 | 453.36 | |
| Cash and bank deposits | 10.59 | 473.81 | |
| Cash and cash equivalents | 10.59 | 473.81 | |
| Balance sheet total (assets) | 82.26 | 95.16 | 3 686.75 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 79.40 | ||
| Retained earnings | -25.56 | - 129.74 | |
| Profit of the financial year | -25.56 | -24.78 | 853.48 |
| Shareholders equity total | 14.44 | -10.34 | 843.13 |
| Provisions | 83.95 | ||
| Non-current loans from credit institutions | 1 024.73 | ||
| Non-current deferred tax liabilities | 62.32 | 1 050.00 | |
| Non-current liabilities total | 62.32 | 2 074.73 | |
| Current loans from credit institutions | 129.50 | ||
| Current trade creditors | 5.50 | 5.50 | 53.60 |
| Current owed to participating | 40.14 | ||
| Short-term deferred tax liabilities | 151.24 | ||
| Other non-interest bearing current liabilities | 100.00 | 310.46 | |
| Current liabilities total | 5.50 | 105.50 | 684.94 |
| Balance sheet total (liabilities) | 82.26 | 95.16 | 3 686.75 |
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