JYSK MUFFE TEKNIK A/S
CVR number: 20837586
Viderupgårdsvej 3, 9240 Nibe
info@jyskmuffe.dk
tel: 98319939
www.jyskmuffe.dk
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 5 241.00 | 5 858.00 | 3 286.00 | 4 017.40 | 3 289.36 |
| Employee benefit expenses | -3 831.00 | -4 269.00 | -1 970.00 | -1 591.02 | -1 470.41 |
| Total depreciation | - 319.00 | - 351.00 | - 355.00 | - 632.25 | - 675.17 |
| EBIT | 1 091.00 | 1 238.00 | 961.00 | 1 794.13 | 1 143.78 |
| Other financial income | 18.00 | 0.10 | 23.57 | ||
| Other financial expenses | -16.00 | -12.00 | -14.00 | -15.21 | -14.73 |
| Pre-tax profit | 1 093.00 | 1 226.00 | 947.00 | 1 779.02 | 1 152.62 |
| Income taxes | - 252.00 | - 274.00 | - 212.00 | - 391.63 | - 261.82 |
| Net earnings | 841.00 | 952.00 | 735.00 | 1 387.40 | 890.80 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 143.13 | 223.17 | |||
| Machinery and equipment | 591.00 | 618.00 | 576.00 | 1 218.98 | 958.81 |
| Tangible assets total | 591.00 | 618.00 | 576.00 | 1 362.11 | 1 181.98 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1 169.00 | 1 915.00 | 1 489.00 | 2 103.18 | 2 765.34 |
| Current amounts owed by group member comp. | 32.00 | 133.16 | |||
| Prepayments and accrued income | 157.00 | 141.00 | 329.00 | 68.31 | 51.71 |
| Current other receivables | 850.00 | 152.52 | 112.53 | ||
| Current deferred tax assets | 37.00 | 116.00 | 90.00 | 60.14 | 103.36 |
| Short term receivables total | 1 395.00 | 2 172.00 | 2 758.00 | 2 517.31 | 3 032.94 |
| Cash and bank deposits | 193.00 | 62.00 | 52.00 | 1 152.28 | 1 580.51 |
| Cash and cash equivalents | 193.00 | 62.00 | 52.00 | 1 152.28 | 1 580.51 |
| Balance sheet total (assets) | 2 179.00 | 2 852.00 | 3 386.00 | 5 031.70 | 5 795.42 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 32.00 | 250.00 | 1 000.00 | ||
| Retained earnings | -32.00 | 809.00 | 1 510.00 | 2 245.19 | 2 632.59 |
| Profit of the financial year | 841.00 | 952.00 | 735.00 | 1 387.40 | 890.80 |
| Shareholders equity total | 1 341.00 | 2 261.00 | 2 995.00 | 4 132.59 | 5 023.39 |
| Non-current liabilities total | |||||
| Current trade creditors | 15.00 | 17.00 | 226.00 | 81.24 | 41.39 |
| Current owed to group member | 7.00 | 12.00 | 13.42 | ||
| Short-term deferred tax liabilities | 46.00 | 425.00 | 305.03 | ||
| Other non-interest bearing current liabilities | 777.00 | 567.00 | 153.00 | 392.88 | 412.19 |
| Current liabilities total | 838.00 | 591.00 | 391.00 | 899.11 | 772.03 |
| Balance sheet total (liabilities) | 2 179.00 | 2 852.00 | 3 386.00 | 5 031.70 | 5 795.42 |
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