Jysk Kranvikar ApS
CVR number: 29212856
Knudsvej 3 A, 3300 Frederiksværk
nembyg.aps@gmail.com
tel: 27124276
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 203.41 | 165.31 | 380.07 | 470.11 | 355.62 |
| Employee benefit expenses | - 263.70 | - 218.91 | - 263.23 | - 433.21 | - 330.89 |
| Total depreciation | -48.02 | -0.68 | -50.70 | -41.36 | -42.02 |
| EBIT | - 108.30 | -52.92 | 66.13 | -4.46 | -17.29 |
| Other financial expenses | -7.90 | -19.55 | -21.34 | -14.69 | -18.82 |
| Pre-tax profit | - 116.20 | -72.47 | 44.80 | -19.15 | -36.12 |
| Income taxes | 22.85 | -9.69 | -10.04 | 2.32 | 7.88 |
| Net earnings | -93.35 | -82.16 | 34.76 | -16.84 | -28.24 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 75.28 | 120.49 | 81.14 | 46.75 | 24.75 |
| Tangible assets total | 75.28 | 120.49 | 81.14 | 46.75 | 24.75 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 113.82 | 101.79 | 129.95 | 188.52 | 135.69 |
| Current deferred tax assets | 69.89 | 60.20 | 50.16 | 52.48 | 60.35 |
| Short term receivables total | 183.71 | 161.99 | 180.11 | 241.00 | 196.04 |
| Cash and bank deposits | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 |
| Cash and cash equivalents | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 |
| Balance sheet total (assets) | 259.01 | 282.51 | 261.28 | 287.77 | 220.82 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | -70.95 | - 164.29 | - 246.46 | - 211.70 | - 228.54 |
| Profit of the financial year | -93.35 | -82.16 | 34.76 | -16.84 | -28.24 |
| Shareholders equity total | -39.29 | - 121.46 | -86.70 | - 103.54 | - 131.77 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 158.95 | 216.25 | 149.97 | 162.09 | 142.47 |
| Current trade creditors | 11.31 | 10.41 | 17.81 | 17.81 | 17.81 |
| Current owed to group member | 69.29 | 72.06 | 74.94 | 77.94 | 35.37 |
| Other non-interest bearing current liabilities | 58.75 | 105.24 | 105.26 | 133.46 | 156.94 |
| Current liabilities total | 298.31 | 403.97 | 347.98 | 391.31 | 352.59 |
| Balance sheet total (liabilities) | 259.01 | 282.51 | 261.28 | 287.77 | 220.82 |
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