JYDSK KIRKEVEDLIGEHOLDELSE ApS
CVR number: 31375525
Ejskærvej 3, Hindborg 7800 Skive
niels@houlborg.dk
tel: 29880802
Income statement (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 135.45 | 900.46 | 1 133.15 | 927.10 | 936.07 |
| Employee benefit expenses | - 766.93 | - 770.24 | - 925.69 | - 759.13 | - 812.77 |
| Other operating expenses | -1.50 | ||||
| Total depreciation | -70.01 | -81.15 | - 100.34 | -31.48 | -33.53 |
| EBIT | 298.50 | 49.07 | 107.12 | 134.99 | 89.77 |
| Other financial expenses | -6.85 | -3.31 | -5.35 | -8.25 | -4.97 |
| Pre-tax profit | 291.66 | 45.76 | 101.77 | 126.74 | 84.81 |
| Income taxes | -64.17 | -10.13 | -22.40 | -28.21 | -18.66 |
| Net earnings | 227.49 | 35.63 | 79.37 | 98.53 | 66.15 |
Assets (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 235.93 | 177.55 | 162.52 | 150.00 | 150.00 |
| Tangible assets total | 235.93 | 177.55 | 162.52 | 150.00 | 150.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 88.64 | 62.79 | 68.07 | 89.15 | 96.30 |
| Inventories total | 88.64 | 62.79 | 68.07 | 89.15 | 96.30 |
| Current trade debtors | 53.86 | 40.03 | |||
| Current amounts owed by group member comp. | 23.70 | ||||
| Prepayments and accrued income | 1.11 | 5.90 | 1.17 | 6.37 | 5.59 |
| Current other receivables | 2.96 | ||||
| Short term receivables total | 81.63 | 5.90 | 1.17 | 46.41 | 5.59 |
| Cash and bank deposits | 221.91 | 489.77 | 611.65 | 529.37 | 517.85 |
| Cash and cash equivalents | 221.91 | 489.77 | 611.65 | 529.37 | 517.85 |
| Balance sheet total (assets) | 628.11 | 736.00 | 843.42 | 814.92 | 769.74 |
Equity and liabilities (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 100.00 | 20.00 | 100.00 | 50.00 | 50.00 |
| Retained earnings | -66.16 | 141.32 | 76.95 | 106.32 | 154.85 |
| Profit of the financial year | 227.49 | 35.63 | 79.37 | 98.53 | 66.15 |
| Shareholders equity total | 386.32 | 321.95 | 381.32 | 379.85 | 396.00 |
| Provisions | 29.68 | 23.50 | 23.37 | 24.92 | 27.12 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.50 | 18.24 | 11.27 | 19.88 | 19.18 |
| Current owed to group member | 81.23 | 4.22 | 111.13 | 86.67 | |
| Other non-interest bearing current liabilities | 201.61 | 291.09 | 423.24 | 279.15 | 240.77 |
| Current liabilities total | 212.11 | 390.56 | 438.72 | 410.15 | 346.62 |
| Balance sheet total (liabilities) | 628.11 | 736.00 | 843.42 | 814.92 | 769.74 |
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