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JA Profil ApS — Credit Rating and Financial Key Figures
CVR number: 44157756
N.A.Jørgensens Plads 4, 6740 Bramming
info@japrofil.dk
tel: 27855701
www.japrofil.dk
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 824.67 | 768.57 |
| Employee benefit expenses | - 761.31 | - 697.29 |
| Other operating expenses | -58.87 | - 124.56 |
| Total depreciation | -12.00 | -15.28 |
| EBIT | 110.22 | 180.55 |
| Other financial income | 5.04 | 3.59 |
| Other financial expenses | -27.77 | -15.15 |
| Pre-tax profit | 87.49 | 168.99 |
| Income taxes | -20.07 | -37.42 |
| Net earnings | 67.41 | 131.57 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Buildings | 48.00 | 36.00 |
| Machinery and equipment | 45.90 | |
| Tangible assets total | 48.00 | 81.90 |
| Investments total | ||
| Long term receivables total | ||
| Raw materials and consumables | 228.98 | 302.18 |
| Inventories total | 228.98 | 302.18 |
| Current trade debtors | 88.70 | 220.04 |
| Prepayments and accrued income | 2.00 | |
| Current other receivables | 41.49 | 41.72 |
| Short term receivables total | 132.20 | 261.76 |
| Cash and bank deposits | 74.91 | 156.23 |
| Cash and cash equivalents | 74.91 | 156.23 |
| Balance sheet total (assets) | 484.08 | 802.07 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 65.00 | |
| Retained earnings | 2.41 | |
| Profit of the financial year | 67.41 | 131.57 |
| Shareholders equity total | 107.41 | 238.99 |
| Provisions | 1.10 | 1.30 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 113.13 | 142.08 |
| Current trade creditors | 86.12 | 184.09 |
| Current owed to group member | 12.58 | |
| Short-term deferred tax liabilities | 18.97 | 37.22 |
| Other non-interest bearing current liabilities | 157.35 | 185.82 |
| Current liabilities total | 375.57 | 561.79 |
| Balance sheet total (liabilities) | 484.08 | 802.07 |
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