Jysk målerteknik ApS
CVR number: 38011189
Rugtvedvej 4, Asdal 9850 Hirtshals
jmtdenmark@gmail.com
tel: 52193655
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 178.68 | 1 038.14 | 1 948.34 | 2 006.69 | 605.84 |
| Employee benefit expenses | - 798.85 | -1 346.88 | -1 393.08 | - 751.34 | |
| Total depreciation | -23.00 | -32.00 | -75.21 | -60.01 | -63.00 |
| EBIT | 155.68 | 207.29 | 526.25 | 553.60 | - 208.50 |
| Other financial income | 7.60 | 11.50 | |||
| Other financial expenses | -2.07 | -7.68 | -10.44 | -10.74 | -5.02 |
| Pre-tax profit | 153.61 | 199.61 | 515.81 | 550.46 | - 202.02 |
| Income taxes | -32.82 | -48.40 | - 115.69 | - 121.89 | 11.00 |
| Net earnings | 120.78 | 151.21 | 400.12 | 428.57 | - 191.02 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 92.00 | 60.00 | 313.99 | 310.98 | 247.98 |
| Tangible assets total | 92.00 | 60.00 | 313.99 | 310.98 | 247.98 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 240.34 | 563.31 | 44.04 | 590.12 | 7.20 |
| Current other receivables | 772.60 | 448.52 | |||
| Current deferred tax assets | 30.00 | ||||
| Short term receivables total | 240.34 | 563.31 | 44.04 | 1 362.72 | 485.72 |
| Cash and bank deposits | 493.76 | 1 150.09 | 836.66 | 140.31 | |
| Cash and cash equivalents | 493.76 | 1 150.09 | 836.66 | 140.31 | |
| Balance sheet total (assets) | 826.10 | 1 773.39 | 1 194.69 | 1 673.70 | 874.01 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 110.60 | 113.00 | 114.40 | 428.57 | |
| Retained earnings | - 103.06 | -95.28 | -58.47 | -86.92 | 341.65 |
| Profit of the financial year | 120.78 | 151.21 | 400.12 | 428.57 | - 191.02 |
| Shareholders equity total | 178.32 | 218.93 | 506.05 | 820.23 | 200.64 |
| Provisions | 5.80 | 11.00 | |||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 40.32 | ||||
| Current trade creditors | 442.70 | 861.48 | 205.75 | 338.30 | 402.69 |
| Current owed to participating | 15.63 | 26.88 | 36.46 | 42.34 | |
| Current owed to group member | 104.69 | ||||
| Short-term deferred tax liabilities | 32.82 | 48.40 | 105.89 | 104.69 | |
| Other non-interest bearing current liabilities | 172.26 | 628.95 | 344.31 | 322.72 | 123.66 |
| Current liabilities total | 647.78 | 1 554.46 | 682.84 | 842.48 | 673.38 |
| Balance sheet total (liabilities) | 826.10 | 1 773.39 | 1 194.69 | 1 673.70 | 874.01 |
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