JYDSK EJENDOMSSERVICE HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 29797773
Skibsted Østergade 10, 9293 Kongerslev
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.91 | -3.94 | -9.25 | -5.88 | -4.44 |
| EBIT | -3.91 | -3.94 | -9.25 | -5.88 | -4.44 |
| Other financial income | 0.01 | 0.15 | |||
| Other financial expenses | -15.77 | -0.55 | -1.51 | -0.81 | |
| Net income from associates (fin.) | 618.33 | 435.04 | 715.00 | 299.34 | 490.49 |
| Pre-tax profit | 598.65 | 430.55 | 704.24 | 292.67 | 486.20 |
| Income taxes | - 141.69 | -95.01 | -73.81 | - 122.12 | - 153.74 |
| Net earnings | 456.97 | 335.54 | 630.43 | 170.55 | 332.46 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 3 971.01 | 4 311.05 | 4 949.05 | 4 925.39 | 4 761.89 |
| Investments total | 3 971.01 | 4 311.05 | 4 949.05 | 4 925.39 | 4 761.89 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 143.00 | 95.00 | 77.00 | 123.00 | 534.68 |
| Short term receivables total | 143.00 | 95.00 | 77.00 | 123.00 | 534.68 |
| Cash and bank deposits | 0.36 | 6.32 | 32.92 | 14.28 | 14.01 |
| Cash and cash equivalents | 0.36 | 6.32 | 32.92 | 14.28 | 14.01 |
| Balance sheet total (assets) | 4 114.37 | 4 412.37 | 5 058.97 | 5 062.67 | 5 310.57 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 110.00 | ||||
| Other reserves | 3 846.01 | 1 361.17 | 1 656.13 | 4 300.39 | 4 636.89 |
| Retained earnings | - 904.02 | 2 037.78 | 1 968.36 | 64.53 | - 101.41 |
| Profit of the financial year | 456.97 | 335.54 | 630.43 | 170.55 | 332.46 |
| Shareholders equity total | 3 523.95 | 3 859.49 | 4 489.92 | 4 660.48 | 4 992.94 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 25.36 | 0.96 | 33.39 | 30.19 | 25.30 |
| Current trade creditors | 6.88 | 6.88 | 6.88 | 6.88 | 6.88 |
| Current owed to group member | 81.78 | 166.79 | 200.97 | 118.97 | |
| Short-term deferred tax liabilities | 94.25 | 36.10 | 10.65 | 63.70 | 103.00 |
| Other non-interest bearing current liabilities | 382.16 | 342.15 | 317.16 | 182.45 | 182.46 |
| Current liabilities total | 590.42 | 552.88 | 569.05 | 402.20 | 317.63 |
| Balance sheet total (liabilities) | 4 114.37 | 4 412.37 | 5 058.97 | 5 062.67 | 5 310.57 |
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