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Jysk Ventilationsteknik Eftf. ApS — Credit Rating and Financial Key Figures
CVR number: 29420726
Højgårdsvej 11, Skovby 8464 Galten
lj@jyskventilationsteknik.dk
tel: 40283836
Ingen
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 65.00 | -0.99 | 256.40 | ||
| Costs of management | -22.25 | -7.30 | - 118.25 | - 102.39 | -0.82 |
| Costs of distribution | -9.83 | -22.29 | -29.75 | ||
| EBIT | -28.73 | -8.29 | 128.32 | - 124.68 | -30.57 |
| Other financial expenses | -2.20 | -0.02 | -1.22 | -3.98 | -0.03 |
| Pre-tax profit | -30.93 | -8.31 | 127.09 | - 128.66 | -30.60 |
| Income taxes | 6.80 | 1.83 | -33.59 | 35.51 | |
| Net earnings | -24.12 | -6.48 | 93.50 | - 128.66 | 4.91 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Goodwill | 10.00 | 6.50 | 3.00 | ||
| Intangible assets total | 10.00 | 6.50 | 3.00 | ||
| Machinery and equipment | 19.00 | 12.67 | 6.33 | ||
| Tangible assets total | 19.00 | 12.67 | 6.33 | ||
| Investments total | -9.05 | ||||
| Non-curr. owed by particip. interest comp. | 4.22 | 4.22 | |||
| Deferred tax assets | 4.83 | 40.34 | |||
| Long term receivables total | 9.05 | 44.56 | |||
| Inventories total | |||||
| Current trade debtors | 73.42 | ||||
| Prepayments and accrued income | 2.25 | ||||
| Current other receivables | 37.77 | 4.72 | 160.98 | 126.17 | 27.33 |
| Current deferred tax assets | 38.42 | 4.83 | |||
| Short term receivables total | 40.02 | 43.14 | 239.23 | 126.17 | 27.33 |
| Cash and bank deposits | 1.03 | 1.24 | 1.03 | 1.03 | 1.03 |
| Cash and cash equivalents | 1.03 | 1.24 | 1.03 | 1.03 | 1.03 |
| Balance sheet total (assets) | 41.05 | 73.38 | 259.43 | 136.54 | 72.92 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -60.23 | 0.64 | -5.83 | 87.67 | -41.00 |
| Profit of the financial year | -24.12 | -6.48 | 93.50 | - 128.66 | 4.91 |
| Shareholders equity total | 40.65 | 34.17 | 127.67 | -1.00 | 3.92 |
| Provisions | -0.70 | ||||
| Non-current other liabilities | 34.01 | ||||
| Non-current liabilities total | 34.01 | ||||
| Current trade creditors | 5.50 | 26.75 | 26.75 | ||
| Current owed to participating | 0.40 | 0.42 | 107.79 | 106.97 | 42.26 |
| Other non-interest bearing current liabilities | -0.01 | 23.97 | 3.81 | ||
| Current liabilities total | 0.40 | 5.91 | 131.76 | 137.53 | 69.01 |
| Balance sheet total (liabilities) | 41.05 | 73.38 | 259.43 | 136.54 | 72.92 |
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