JYDSK BYGGETEKNIK HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 21746444
Grumstolsvej 18, 8270 Højbjerg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -22.54 | -33.92 | -30.52 | -52.01 | -41.57 |
| Gross profit | -22.54 | -33.92 | -30.52 | -52.01 | -41.57 |
| EBIT | -22.54 | -33.92 | -30.52 | -52.01 | -41.57 |
| Other financial income | 255.47 | 138.05 | 144.17 | 193.34 | 149.79 |
| Other financial expenses | - 687.99 | - 379.82 | - 373.71 | - 376.96 | - 314.65 |
| Net income from associates (fin.) | 2 816.48 | 2 463.92 | 1 559.34 | - 323.99 | 1 772.12 |
| Pre-tax profit | 2 361.42 | 2 188.24 | 1 299.28 | - 559.63 | 1 565.68 |
| Income taxes | 99.66 | 60.65 | 57.21 | 51.66 | 45.38 |
| Net earnings | 2 461.08 | 2 248.89 | 1 356.49 | - 507.97 | 1 611.06 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 37 257.40 | 39 533.42 | 41 092.75 | 41 446.48 | 40 540.88 |
| Investments total | 37 257.40 | 39 533.42 | 41 092.75 | 41 446.48 | 40 540.88 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 6 817.67 | 7 125.88 | 6 603.56 | 6 324.89 | 3 601.03 |
| Current other receivables | 50.00 | 100.00 | 150.00 | 460.00 | 565.00 |
| Current deferred tax assets | 99.66 | 60.65 | 57.21 | 51.66 | 45.38 |
| Short term receivables total | 6 967.33 | 7 286.53 | 6 810.77 | 6 836.56 | 4 211.41 |
| Cash and bank deposits | 3 916.69 | 4 215.23 | 4 750.17 | 4 192.62 | 3 752.46 |
| Cash and cash equivalents | 3 916.69 | 4 215.23 | 4 750.17 | 4 192.62 | 3 752.46 |
| Balance sheet total (assets) | 48 141.42 | 51 035.18 | 52 653.70 | 52 475.65 | 48 504.76 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 1 400.00 | ||||
| Other reserves | 23 947.92 | 25 938.76 | 27 507.95 | 28 136.99 | 26 928.51 |
| Retained earnings | 722.19 | - 207.57 | 472.12 | 1 199.57 | 1 900.09 |
| Profit of the financial year | 2 461.08 | 2 248.89 | 1 356.49 | - 507.97 | 1 611.06 |
| Shareholders equity total | 27 256.18 | 29 505.07 | 29 461.57 | 28 953.60 | 30 564.66 |
| Provisions | 187.91 | ||||
| Non-current liabilities total | |||||
| Current owed to participating | 916.80 | 563.40 | 197.40 | ||
| Current owed to group member | 20 682.33 | 21 515.10 | 22 260.33 | 22 943.66 | 17 727.70 |
| Other non-interest bearing current liabilities | 15.00 | 15.00 | 15.00 | 15.00 | 15.00 |
| Current liabilities total | 20 697.33 | 21 530.10 | 23 192.13 | 23 522.06 | 17 940.10 |
| Balance sheet total (liabilities) | 48 141.42 | 51 035.18 | 52 653.70 | 52 475.65 | 48 504.76 |
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