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Jysk Kamera- & Varesikring ApS — Credit Rating and Financial Key Figures
CVR number: 39571773
Hejls Landevej 99, 6094 Hejls
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 230.18 | 235.79 | 450.09 | 504.62 | 431.71 |
| Employee benefit expenses | - 131.36 | - 253.62 | - 285.16 | - 364.03 | - 487.97 |
| EBIT | 98.81 | -17.82 | 164.93 | 140.59 | -56.26 |
| Other financial income | 0.01 | 0.05 | 0.05 | 0.05 | |
| Other financial expenses | -1.40 | -1.46 | -4.39 | -1.89 | -1.41 |
| Pre-tax profit | 97.42 | -19.28 | 160.59 | 138.75 | -57.62 |
| Income taxes | -21.43 | 4.22 | -36.08 | -30.71 | 12.15 |
| Net earnings | 75.98 | -15.06 | 124.51 | 108.04 | -45.47 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 65.74 | 65.74 | 58.65 | 31.27 | 29.90 |
| Inventories total | 65.74 | 65.74 | 58.65 | 31.27 | 29.90 |
| Current trade debtors | 52.10 | 51.26 | 59.59 | 67.45 | 23.46 |
| Current amounts owed by group member comp. | 3.77 | 9.87 | 14.25 | 13.96 | |
| Prepayments and accrued income | 4.37 | 4.92 | 5.91 | 5.71 | 7.22 |
| Current other receivables | 44.09 | 97.74 | 70.03 | 18.31 | |
| Current deferred tax assets | 4.22 | 16.15 | |||
| Short term receivables total | 56.47 | 108.26 | 173.11 | 157.43 | 79.11 |
| Cash and bank deposits | 130.75 | 46.11 | 157.66 | 171.68 | 200.38 |
| Cash and cash equivalents | 130.75 | 46.11 | 157.66 | 171.68 | 200.38 |
| Balance sheet total (assets) | 252.96 | 220.11 | 389.43 | 360.38 | 309.39 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 100.00 | 100.00 | |||
| Retained earnings | 28.41 | 104.40 | -10.66 | 113.85 | 121.89 |
| Profit of the financial year | 75.98 | -15.06 | 124.51 | 108.04 | -45.47 |
| Shareholders equity total | 154.40 | 139.34 | 263.85 | 271.89 | 226.42 |
| Non-current deferred tax liabilities | 31.85 | 28.71 | |||
| Non-current liabilities total | 31.85 | 28.71 | |||
| Current trade creditors | 11.20 | 8.99 | 12.00 | 15.32 | 20.02 |
| Current owed to participating | 1.40 | 3.88 | 21.62 | 8.94 | 6.76 |
| Short-term deferred tax liabilities | 31.04 | 21.43 | 3.35 | 1.71 | |
| Other non-interest bearing current liabilities | 54.92 | 46.47 | 60.10 | 32.17 | 54.48 |
| Current liabilities total | 98.56 | 80.77 | 93.72 | 59.78 | 82.97 |
| Balance sheet total (liabilities) | 252.96 | 220.11 | 389.43 | 360.38 | 309.39 |
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