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Jysk Kranvikar ApS — Credit Rating and Financial Key Figures
CVR number: 29212856
Knudsvej 3 A, 3300 Frederiksværk
nembyg.aps@gmail.com
tel: 27124276
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 380.07 | 470.11 | 355.62 | 525.09 | 554.24 |
| Employee benefit expenses | - 263.23 | - 433.21 | - 330.89 | - 378.14 | - 456.75 |
| Total depreciation | -50.70 | -41.36 | -42.02 | -82.59 | -61.53 |
| EBIT | 66.13 | -4.46 | -17.29 | 64.36 | 35.96 |
| Other financial expenses | -21.34 | -14.69 | -18.82 | -14.93 | -6.32 |
| Pre-tax profit | 44.80 | -19.15 | -36.12 | 49.43 | 29.64 |
| Income taxes | -10.04 | 2.32 | 7.88 | -11.32 | -7.09 |
| Net earnings | 34.76 | -16.84 | -28.24 | 38.12 | 22.56 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 81.14 | 46.75 | 24.75 | 2.75 | |
| Tangible assets total | 81.14 | 46.75 | 24.75 | 2.75 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 129.95 | 188.52 | 135.69 | 68.75 | 31.62 |
| Current deferred tax assets | 50.16 | 52.48 | 60.35 | 49.04 | 41.95 |
| Short term receivables total | 180.11 | 241.00 | 196.04 | 117.79 | 73.58 |
| Cash and bank deposits | 0.02 | 0.02 | 0.02 | 0.02 | 11.72 |
| Cash and cash equivalents | 0.02 | 0.02 | 0.02 | 0.02 | 11.72 |
| Balance sheet total (assets) | 261.28 | 287.77 | 220.82 | 120.57 | 85.30 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 246.46 | - 211.70 | - 228.54 | - 256.77 | - 218.66 |
| Profit of the financial year | 34.76 | -16.84 | -28.24 | 38.12 | 22.56 |
| Shareholders equity total | -86.70 | - 103.54 | - 131.77 | -93.66 | -71.10 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 149.97 | 162.09 | 142.47 | 25.34 | |
| Current trade creditors | 17.81 | 17.81 | 17.81 | 19.25 | 17.35 |
| Current owed to group member | 74.94 | 77.94 | 35.37 | 36.79 | 38.26 |
| Other non-interest bearing current liabilities | 105.26 | 133.46 | 156.94 | 132.84 | 100.79 |
| Current liabilities total | 347.98 | 391.31 | 352.59 | 214.22 | 156.40 |
| Balance sheet total (liabilities) | 261.28 | 287.77 | 220.82 | 120.57 | 85.30 |
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