JYSK VIKARSERVICE A/S — Credit Rating and Financial Key Figures
CVR number: 17205331
Sundvej 9, 8700 Horsens
regnskab@jvs.dk
tel: 70121204
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 43 473.19 | 58 237.61 | 54 090.71 | 48 824.18 | 59 704.23 |
| Employee benefit expenses | -42 503.39 | -56 672.42 | -53 656.38 | -48 130.79 | -58 087.98 |
| Total depreciation | -63.98 | -37.60 | -37.60 | -79.88 | |
| EBIT | 905.82 | 1 527.60 | 396.74 | 693.39 | 1 536.36 |
| Other financial income | 68.96 | 57.60 | 82.87 | 107.04 | 110.58 |
| Other financial expenses | -40.20 | -27.74 | -84.76 | - 260.24 | - 146.18 |
| Pre-tax profit | 934.58 | 1 557.46 | 394.84 | 540.18 | 1 500.77 |
| Income taxes | - 209.44 | - 349.03 | -92.81 | - 124.22 | - 332.33 |
| Net earnings | 725.14 | 1 208.43 | 302.04 | 415.95 | 1 168.44 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 172.20 | 134.60 | 97.00 | 183.50 | 621.67 |
| Tangible assets total | 172.20 | 134.60 | 97.00 | 183.50 | 621.67 |
| Investments total | 118.09 | 125.34 | 119.34 | 86.76 | 75.26 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 3 162.75 | 5 812.48 | 4 737.38 | 4 625.86 | 4 643.62 |
| Current amounts owed by group member comp. | 4 530.55 | 3 533.14 | 3 405.17 | 3 252.80 | |
| Current owed by particip. interest comp. | 3 623.41 | ||||
| Prepayments and accrued income | 304.38 | 410.85 | 282.18 | 231.61 | 132.43 |
| Current other receivables | 12 948.45 | 17 850.87 | 1 164.44 | 1 570.11 | 1 009.81 |
| Short term receivables total | 20 038.99 | 28 604.75 | 9 717.15 | 9 832.76 | 9 038.66 |
| Cash and bank deposits | 2 374.24 | 1.00 | |||
| Cash and cash equivalents | 2 374.24 | 1.00 | |||
| Balance sheet total (assets) | 22 703.51 | 28 865.68 | 9 933.49 | 10 103.02 | 9 735.59 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 725.14 | 1 208.43 | 302.04 | 415.95 | 1 168.44 |
| Retained earnings | - 725.14 | -1 208.43 | - 302.04 | - 415.95 | -1 168.44 |
| Profit of the financial year | 725.14 | 1 208.43 | 302.04 | 415.95 | 1 168.44 |
| Shareholders equity total | 1 225.14 | 1 708.43 | 802.04 | 915.95 | 1 668.44 |
| Provisions | 63.34 | 88.97 | 60.41 | 60.21 | 57.76 |
| Non-current loans from credit institutions | 98.17 | 55.95 | 11.93 | ||
| Non-current other liabilities | 3 752.10 | 3 502.52 | |||
| Non-current deferred tax liabilities | 3 283.15 | 3 485.15 | 3 532.38 | ||
| Non-current liabilities total | 3 850.27 | 3 558.47 | 3 295.09 | 3 485.15 | 3 532.38 |
| Current loans from credit institutions | 42.00 | 743.57 | 330.33 | 320.71 | 53.71 |
| Current trade creditors | 466.72 | 920.07 | 633.63 | 489.06 | 361.51 |
| Current owed to participating | 1 400.00 | 95.00 | 100.00 | ||
| Current owed to group member | 852.39 | 1 058.17 | 1 088.94 | ||
| Short-term deferred tax liabilities | 183.22 | 323.40 | 121.37 | 124.42 | 334.78 |
| Other non-interest bearing current liabilities | 16 872.81 | 21 522.78 | 2 438.22 | 3 554.35 | 2 538.08 |
| Current liabilities total | 17 564.76 | 23 509.81 | 5 775.96 | 5 641.71 | 4 477.01 |
| Balance sheet total (liabilities) | 22 703.51 | 28 865.68 | 9 933.49 | 10 103.02 | 9 735.59 |
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