Jysk Industri & Skadeservice ApS — Credit Rating and Financial Key Figures
CVR number: 39904772
Fabriksvej 38, 7600 Struer
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 744.38 | 906.10 | 960.77 | 1 549.39 | 3 633.05 |
| Employee benefit expenses | - 657.86 | - 725.09 | - 850.64 | -1 518.50 | -2 349.54 |
| Total depreciation | -9.40 | -16.88 | -16.88 | -16.88 | |
| EBIT | 86.51 | 171.60 | 93.24 | 14.01 | 1 266.63 |
| Other financial income | 1.60 | 2.10 | 14.22 | 23.98 | |
| Other financial expenses | -0.16 | -6.75 | -5.85 | -0.72 | -0.06 |
| Pre-tax profit | 86.35 | 166.45 | 89.49 | 27.52 | 1 290.54 |
| Income taxes | -19.34 | -36.78 | -20.05 | -8.11 | - 322.50 |
| Net earnings | 67.02 | 129.66 | 69.44 | 19.40 | 968.04 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 75.01 | 58.13 | 41.25 | 24.36 | |
| Tangible assets total | 75.01 | 58.13 | 41.25 | 24.36 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 191.66 | 339.67 | 1 056.81 | 230.50 | |
| Prepayments and accrued income | 2.00 | 6.11 | 5.31 | ||
| Current other receivables | 52.95 | ||||
| Current deferred tax assets | 0.52 | ||||
| Short term receivables total | 246.61 | 345.78 | 1 062.12 | 231.02 | |
| Cash and bank deposits | 336.83 | 1 238.23 | 764.96 | 1 182.36 | 1 795.05 |
| Cash and cash equivalents | 336.83 | 1 238.23 | 764.96 | 1 182.36 | 1 795.05 |
| Balance sheet total (assets) | 336.83 | 1 559.85 | 1 168.87 | 2 285.73 | 2 050.43 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 1 000.00 | ||||
| Retained earnings | 2.36 | 69.37 | 199.04 | 268.48 | - 712.12 |
| Profit of the financial year | 67.02 | 129.66 | 69.44 | 19.40 | 968.04 |
| Shareholders equity total | 119.37 | 249.04 | 318.48 | 337.88 | 1 305.92 |
| Provisions | 3.01 | 3.69 | 2.76 | ||
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 1 239.79 | 650.23 | 1 331.93 | 240.27 |
| Current owed to group member | 1.04 | ||||
| Short-term deferred tax liabilities | 19.34 | 33.77 | 15.38 | 1.04 | 313.78 |
| Other non-interest bearing current liabilities | 188.12 | 34.23 | 181.09 | 612.12 | 189.42 |
| Current liabilities total | 217.46 | 1 307.79 | 846.70 | 1 945.09 | 744.51 |
| Balance sheet total (liabilities) | 336.83 | 1 559.85 | 1 168.87 | 2 285.73 | 2 050.43 |
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