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Jysk Gulvmontering ApS — Credit Rating and Financial Key Figures
CVR number: 40682503
Høgevej 9, 6705 Esbjerg Ø
jyskgulvmontering@gmail.com
tel: 20970078
www.infloor.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 408.71 | 2 951.08 | 3 165.05 | 3 573.61 | 3 329.96 |
| Employee benefit expenses | -2 353.44 | -2 609.11 | -2 242.69 | -2 589.28 | -2 785.65 |
| Other operating expenses | -41.25 | ||||
| Total depreciation | -46.40 | -45.15 | -31.40 | -53.32 | -35.28 |
| EBIT | 8.87 | 255.56 | 890.96 | 931.01 | 509.03 |
| Other financial income | 5.31 | 62.36 | 0.24 | 1.25 | 10.62 |
| Other financial expenses | -58.30 | -42.04 | -7.77 | -7.38 | -2.70 |
| Pre-tax profit | -44.13 | 275.88 | 883.43 | 924.88 | 516.95 |
| Income taxes | -2.00 | -65.43 | - 203.45 | - 214.68 | - 130.52 |
| Net earnings | -46.13 | 210.46 | 679.98 | 710.20 | 386.43 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 149.20 | 62.80 | 31.40 | 154.46 | 119.19 |
| Tangible assets total | 149.20 | 62.80 | 31.40 | 154.46 | 119.19 |
| Investments total | 37.50 | 37.50 | 37.50 | 37.50 | |
| Long term receivables total | |||||
| Raw materials and consumables | 706.95 | 437.08 | 549.54 | 501.53 | 465.49 |
| Inventories total | 706.95 | 437.08 | 549.54 | 501.53 | 465.49 |
| Current trade debtors | 601.40 | 606.85 | 1 309.73 | 681.14 | 680.29 |
| Current amounts owed by group member comp. | 5.00 | 39.25 | 241.51 | ||
| Prepayments and accrued income | 52.50 | 96.41 | 98.78 | 153.21 | 131.02 |
| Current other receivables | 6.12 | 0.03 | 0.01 | 11.58 | |
| Current deferred tax assets | 53.00 | 7.72 | |||
| Short term receivables total | 713.01 | 710.98 | 1 413.54 | 873.61 | 1 064.40 |
| Cash and bank deposits | 56.78 | 312.96 | 36.16 | 1 137.42 | 997.42 |
| Cash and cash equivalents | 56.78 | 312.96 | 36.16 | 1 137.42 | 997.42 |
| Balance sheet total (assets) | 1 625.95 | 1 561.32 | 2 068.15 | 2 704.52 | 2 684.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 500.00 | 300.00 | |||
| Retained earnings | - 213.67 | - 259.80 | -49.34 | 130.64 | 540.84 |
| Profit of the financial year | -46.13 | 210.46 | 679.98 | 710.20 | 386.43 |
| Shareholders equity total | - 179.80 | 30.66 | 710.64 | 1 420.84 | 1 307.27 |
| Provisions | 12.00 | 10.00 | 11.00 | ||
| Non-current other liabilities | 113.73 | 113.73 | |||
| Non-current deferred tax liabilities | 136.43 | ||||
| Non-current liabilities total | 136.43 | 113.73 | 113.73 | ||
| Current trade creditors | 13.34 | 264.71 | 480.25 | 418.28 | 675.73 |
| Current owed to participating | 332.94 | ||||
| Short-term deferred tax liabilities | 20.15 | 183.75 | 216.68 | 129.52 | |
| Other non-interest bearing current liabilities | 1 323.04 | 1 132.07 | 567.78 | 638.73 | 560.48 |
| Current liabilities total | 1 669.32 | 1 416.93 | 1 231.78 | 1 273.69 | 1 365.73 |
| Balance sheet total (liabilities) | 1 625.95 | 1 561.32 | 2 068.15 | 2 704.52 | 2 684.00 |
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