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Jydholm IT ApS — Credit Rating and Financial Key Figures
CVR number: 27977952
Ulvefodvej 10, 2670 Greve
tel: 43691616
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 939.62 | 1 008.67 | 1 208.61 | ||
| External services | -97.14 | -68.04 | - 100.31 | -55.48 | -36.16 |
| Gross profit | 842.48 | 940.63 | 1 108.30 | -55.48 | -36.16 |
| Employee benefit expenses | - 834.14 | - 946.34 | -1 017.06 | - 349.92 | -4.01 |
| Total depreciation | -23.33 | -23.33 | -23.33 | -23.35 | |
| EBIT | -15.00 | -29.05 | 67.91 | - 428.75 | -40.17 |
| Other financial income | 30.70 | 3.20 | 56.05 | 50.65 | 11.84 |
| Other financial expenses | -2.28 | -47.47 | -3.59 | -3.30 | -3.84 |
| Pre-tax profit | 13.42 | -73.31 | 120.38 | - 381.41 | -32.17 |
| Income taxes | -4.59 | 15.63 | -26.65 | 4.05 | 0.29 |
| Net earnings | 8.83 | -57.68 | 93.73 | - 377.35 | -31.88 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 70.01 | 46.68 | 23.35 | ||
| Intangible assets total | 70.01 | 46.68 | 23.35 | ||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 223.26 | 221.66 | 132.54 | 0.79 | |
| Current other receivables | 17.30 | 5.26 | 2.73 | 0.79 | 3.72 |
| Current deferred tax assets | 0.67 | 15.41 | 0.80 | 0.78 | 4.39 |
| Short term receivables total | 241.22 | 242.33 | 136.07 | 2.36 | 8.11 |
| Other current investments | 320.93 | 276.34 | 302.11 | 139.17 | 101.50 |
| Cash and bank deposits | 92.68 | 72.60 | 293.61 | 9.22 | 10.63 |
| Cash and cash equivalents | 413.61 | 348.94 | 595.72 | 148.39 | 112.13 |
| Balance sheet total (assets) | 724.85 | 637.95 | 755.14 | 150.75 | 120.24 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 10.00 | 20.00 | |||
| Retained earnings | 257.72 | 256.55 | 178.86 | 272.59 | - 104.76 |
| Profit of the financial year | 8.83 | -57.68 | 93.73 | - 377.35 | -31.88 |
| Shareholders equity total | 391.54 | 333.86 | 417.59 | 20.24 | -11.64 |
| Provisions | 113.52 | 110.52 | 108.77 | 106.63 | 110.45 |
| Non-current deferred tax liabilities | 6.24 | 15.07 | 9.36 | ||
| Non-current liabilities total | 6.24 | 15.07 | 9.36 | ||
| Current trade creditors | 0.82 | 0.79 | |||
| Current owed to participating | 15.08 | 13.18 | 12.38 | 12.53 | 16.11 |
| Other non-interest bearing current liabilities | 197.64 | 179.61 | 201.33 | 2.00 | 5.32 |
| Current liabilities total | 213.54 | 193.57 | 213.71 | 14.53 | 21.43 |
| Balance sheet total (liabilities) | 724.85 | 637.95 | 755.14 | 150.75 | 120.24 |
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