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JYTICI HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 28098871
Rugvænget 5, 8500 Grenaa
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -67.95 | 82.65 | 68.79 | 66.08 | 104.95 |
| Total depreciation | -13.64 | -16.49 | -16.49 | -16.49 | -16.49 |
| EBIT | -81.59 | 66.16 | 52.30 | 49.59 | 88.46 |
| Other financial income | 0.01 | 0.02 | 0.02 | 27.77 | 28.50 |
| Other financial expenses | -13.10 | -14.38 | -1.08 | -0.89 | -0.90 |
| Pre-tax profit | -94.68 | 51.81 | 51.24 | 76.47 | 116.06 |
| Net earnings | -94.68 | 51.81 | 51.24 | 76.47 | 116.06 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 968.22 | 1 951.73 | 1 935.24 | 1 918.75 | 1 902.26 |
| Tangible assets total | 1 968.22 | 1 951.73 | 1 935.24 | 1 918.75 | 1 902.26 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 6.88 | 2.62 | |||
| Current other receivables | 17.45 | ||||
| Current deferred tax assets | 30.00 | 16.00 | 8.00 | ||
| Short term receivables total | 30.00 | 16.00 | 8.00 | 6.88 | 20.06 |
| Cash and bank deposits | 1 682.32 | 1 666.91 | 1 643.20 | 1 637.78 | 1 633.70 |
| Cash and cash equivalents | 1 682.32 | 1 666.91 | 1 643.20 | 1 637.78 | 1 633.70 |
| Balance sheet total (assets) | 3 680.54 | 3 634.64 | 3 586.44 | 3 563.40 | 3 556.03 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Retained earnings | 3 511.08 | 3 316.41 | 3 268.21 | 3 219.46 | 3 195.93 |
| Profit of the financial year | -94.68 | 51.81 | 51.24 | 76.47 | 116.06 |
| Shareholders equity total | 3 641.41 | 3 593.21 | 3 544.46 | 3 520.93 | 3 536.99 |
| Non-current other liabilities | 28.50 | 28.50 | 28.50 | 28.50 | |
| Non-current liabilities total | 28.50 | 28.50 | 28.50 | 28.50 | |
| Current trade creditors | 3.00 | 3.00 | 3.00 | 3.00 | 10.93 |
| Current owed to participating | 5.33 | 5.33 | 5.33 | 5.33 | 8.11 |
| Other non-interest bearing current liabilities | 2.30 | 4.61 | 5.16 | 5.65 | |
| Current liabilities total | 10.63 | 12.93 | 13.48 | 13.98 | 19.04 |
| Balance sheet total (liabilities) | 3 680.54 | 3 634.64 | 3 586.44 | 3 563.40 | 3 556.03 |
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