Jydholm IT ApS — Credit Rating and Financial Key Figures
CVR number: 27977952
Ulvefodvej 10, 2670 Greve
tel: 43691616
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 1 233.41 | 939.62 | 1 008.67 | 1 208.61 | |
| External services | -88.35 | -97.14 | -68.04 | - 100.31 | -55.48 |
| Gross profit | 1 145.06 | 842.48 | 940.63 | 1 108.30 | -55.48 |
| Employee benefit expenses | - 988.41 | - 834.14 | - 946.34 | -1 017.06 | - 349.92 |
| Total depreciation | -23.33 | -23.33 | -23.33 | -23.33 | -23.35 |
| EBIT | 133.32 | -15.00 | -29.05 | 67.91 | - 428.75 |
| Other financial income | 77.54 | 30.70 | 3.20 | 56.05 | 50.65 |
| Other financial expenses | -1.89 | -2.28 | -47.47 | -3.59 | -3.30 |
| Pre-tax profit | 208.97 | 13.42 | -73.31 | 120.38 | - 381.41 |
| Income taxes | -31.14 | -4.59 | 15.63 | -26.65 | 4.05 |
| Net earnings | 177.83 | 8.83 | -57.68 | 93.73 | - 377.35 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Goodwill | 93.35 | 70.01 | 46.68 | 23.35 | |
| Intangible assets total | 93.35 | 70.01 | 46.68 | 23.35 | |
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 233.69 | 223.26 | 221.66 | 132.54 | 0.79 |
| Current other receivables | 299.36 | 17.30 | 5.26 | 2.73 | 0.79 |
| Current deferred tax assets | 0.05 | 0.67 | 15.41 | 0.80 | 0.78 |
| Short term receivables total | 533.10 | 241.22 | 242.33 | 136.07 | 2.36 |
| Other current investments | 366.69 | 320.93 | 276.34 | 302.11 | 139.17 |
| Cash and bank deposits | 85.98 | 92.68 | 72.60 | 293.61 | 9.22 |
| Cash and cash equivalents | 452.68 | 413.61 | 348.94 | 595.72 | 148.39 |
| Balance sheet total (assets) | 1 079.12 | 724.85 | 637.95 | 755.14 | 150.75 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 55.30 | 10.00 | 20.00 | ||
| Retained earnings | 79.89 | 257.72 | 256.55 | 178.86 | 272.59 |
| Profit of the financial year | 177.83 | 8.83 | -57.68 | 93.73 | - 377.35 |
| Shareholders equity total | 438.01 | 391.54 | 333.86 | 417.59 | 20.24 |
| Provisions | 117.21 | 113.52 | 110.52 | 108.77 | 106.63 |
| Non-current deferred tax liabilities | 34.28 | 6.24 | 15.07 | 9.36 | |
| Non-current liabilities total | 34.28 | 6.24 | 15.07 | 9.36 | |
| Current trade creditors | 0.74 | 0.82 | 0.79 | ||
| Current owed to participating | 3.11 | 15.08 | 13.18 | 12.38 | 12.53 |
| Other non-interest bearing current liabilities | 485.77 | 197.64 | 179.61 | 201.33 | 2.00 |
| Current liabilities total | 489.62 | 213.54 | 193.57 | 213.71 | 14.53 |
| Balance sheet total (liabilities) | 1 079.12 | 724.85 | 637.95 | 755.14 | 150.75 |
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