JYDSK 2TAL BYG ApS — Credit Rating and Financial Key Figures
CVR number: 27230342
Skanderborgvej 14, 8680 Ry
j2b@j2b.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -22.81 | -26.14 | -9.34 | -9.83 | -9.62 |
| Employee benefit expenses | -65.98 | -4.67 | |||
| Total depreciation | -66.75 | -12.08 | -20.00 | -20.00 | |
| EBIT | - 155.54 | -42.90 | -29.34 | -29.83 | -9.62 |
| Other financial income | 0.00 | 13.64 | 25.14 | 47.81 | 42.75 |
| Other financial expenses | -6.92 | -0.36 | -0.02 | -13.08 | |
| Pre-tax profit | - 162.46 | -29.62 | -4.22 | 17.98 | 20.06 |
| Income taxes | 19.72 | 149.69 | 168.38 | -4.41 | |
| Net earnings | - 162.46 | -9.90 | 145.47 | 186.36 | 15.65 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 52.08 | 40.00 | 20.00 | ||
| Tangible assets total | 52.08 | 40.00 | 20.00 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 324.39 | 203.29 | 346.07 | ||
| Current deferred tax assets | 0.42 | 0.84 | 342.12 | 342.21 | |
| Short term receivables total | 324.39 | 203.71 | 346.91 | 342.12 | 342.21 |
| Other current investments | 96.02 | 107.75 | 130.98 | 172.10 | 194.33 |
| Cash and bank deposits | 4.92 | 1.09 | 1.09 | 5.87 | 5.34 |
| Cash and cash equivalents | 100.94 | 108.84 | 132.07 | 177.97 | 199.67 |
| Balance sheet total (assets) | 477.41 | 352.55 | 498.98 | 520.09 | 541.89 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Retained earnings | - 911.53 | -1 073.99 | -1 083.88 | - 938.41 | - 752.06 |
| Profit of the financial year | - 162.46 | -9.90 | 145.47 | 186.36 | 15.65 |
| Shareholders equity total | - 873.99 | - 883.88 | - 738.41 | - 552.05 | - 536.41 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Current owed to group member | 793.24 | 445.50 | 445.50 | 270.86 | 270.86 |
| Other non-interest bearing current liabilities | 548.16 | 780.94 | 781.89 | 791.28 | 797.44 |
| Current liabilities total | 1 351.40 | 1 236.44 | 1 237.39 | 1 072.14 | 1 078.29 |
| Balance sheet total (liabilities) | 477.41 | 352.55 | 498.98 | 520.09 | 541.89 |
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