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Jysk Transportservice A/S — Credit Rating and Financial Key Figures

CVR number: 28499922
Industriparken 8, Haverslev 9610 Nørager
bogholderi@jysk-transportservice.dk
tel: 98551122
Free credit report Annual report
See consolidated company

Income statement (kDKK)

2021
2022
2024
2025
Fiscal period length12121212
Net sales
Gross profit45 240.459 641.4973 012.6132 191.59
Employee benefit expenses-37 501.58-7 516.85-33 218.16-22 585.54
Other operating expenses-26 488.74
Total depreciation-3 993.64-1 931.90-7 318.81-5 965.26
EBIT3 745.23192.735 986.893 640.80
Other financial income317.58317.58283.09367.53
Other financial expenses- 212.29- 151.56- 411.74- 899.65
Net income from associates (fin.)2 696.90- 760.06- 181.32
Pre-tax profit851.483 055.655 098.192 927.36
Income taxes- 851.48-56.61-1 153.49- 667.86
Net earnings2 999.043 944.702 259.49

Assets (kDKK)

2021
2022
2024
2025
Intangible assets total
Land and waters5 419.715 419.714 897.654 636.31
Machinery and equipment27 477.0314 069.6310 740.5945 858.91
Tangible assets total32 896.7319 489.3315 638.2450 495.21
Holdings in group member companies11 163.57788.99
Investments total11 163.57788.99
Non-current loans receivable660.10733.63
Long term receivables total660.10733.63
Raw materials and consumables733.50733.501 079.071 281.15
Inventories total733.50733.501 079.071 281.15
Current trade debtors9 913.173 733.296 494.977 832.70
Current amounts owed by group member comp.958.653 754.76
Prepayments and accrued income353.74129.50987.15547.38
Current other receivables115.6529.0151.34159.09
Current deferred tax assets98.451 166.03687.58170.72
Short term receivables total10 481.015 057.839 179.6812 464.65
Other current investments421.65421.65
Cash and bank deposits11 038.08
Cash and cash equivalents421.65421.6511 038.08
Balance sheet total (assets)44 532.9036 865.8837 595.1765 763.63

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital1 867.471 867.471 867.471 867.47
Shares repurchased2 500.002 500.003 436.102 113.90
Other reserves6 965.05
Retained earnings14 168.684 204.596 583.0611 849.96
Profit of the financial year2 999.043 944.702 259.49
Shareholders equity total18 536.1518 536.1515 831.3218 090.82
Provisions991.05341.401 254.42586.61813.92
Non-current leasing loans7 821.194 985.0428 865.87
Non-current advances received7 821.19
Non-current deferred tax liabilities2 099.44164.023 872.202 534.37
Non-current liabilities total9 920.637 985.218 857.2531 400.25
Current loans from credit institutions5 758.344 810.692 105.278 402.92
Current trade creditors3 943.701 752.043 087.414 370.15
Current owed to group member1 950.79
Short-term deferred tax liabilities30.00
Other non-interest bearing current liabilities5 353.031 489.607 127.312 685.58
Current liabilities total15 085.0710 003.1212 319.9915 458.65
Balance sheet total (liabilities)44 532.9036 865.881 254.4237 595.1765 763.63
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