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JYSK AGRO ApS — Credit Rating and Financial Key Figures
CVR number: 33504802
Sattrupvej 12, Sattrup 8752 Østbirk
tel: 40840510
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 095.87 | -57.76 | -21.54 | 165.72 | -20.99 |
| Reduction in value of non-current assets | 202.88 | ||||
| EBIT | 1 095.87 | -57.76 | -21.54 | 165.72 | -20.99 |
| Other financial income | 23.61 | 1.59 | |||
| Other financial expenses | -72.97 | -62.64 | -41.72 | -70.54 | -65.75 |
| Net income from associates (fin.) | 38.89 | 48.15 | 80.45 | 102.04 | 79.47 |
| Pre-tax profit | 1 061.79 | -72.25 | 40.80 | 198.82 | -7.27 |
| Income taxes | - 266.91 | 7.18 | -9.93 | -44.48 | 0.37 |
| Net earnings | 794.88 | -65.06 | 30.87 | 154.33 | -6.90 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 3 700.59 | 3 480.55 | 3 452.59 | 3 060.22 | 2 558.83 |
| Investments total | 3 700.59 | 3 480.55 | 3 452.59 | 3 060.22 | 2 558.83 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 33.22 | 20.10 | |||
| Short term receivables total | 33.22 | 20.10 | |||
| Cash and bank deposits | 2 130.71 | 864.13 | 145.19 | 214.75 | 69.45 |
| Cash and cash equivalents | 2 130.71 | 864.13 | 145.19 | 214.75 | 69.45 |
| Balance sheet total (assets) | 5 831.30 | 4 344.68 | 3 631.01 | 3 274.97 | 2 648.38 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 1 338.00 | 1 632.87 | 1 067.81 | 598.68 | 253.02 |
| Profit of the financial year | 794.88 | -65.06 | 30.87 | 154.33 | -6.90 |
| Shareholders equity total | 2 712.87 | 2 147.81 | 1 678.68 | 1 333.02 | 826.11 |
| Provisions | 592.00 | 567.35 | 567.35 | 550.83 | 494.56 |
| Non-current other liabilities | 873.49 | 531.89 | |||
| Non-current deferred tax liabilities | 531.89 | 374.27 | 206.11 | ||
| Non-current liabilities total | 873.49 | 531.89 | 531.89 | 374.27 | 206.11 |
| Current trade creditors | 26.09 | 4.76 | 0.64 | ||
| Current owed to participating | 764.64 | 795.77 | 1 000.73 | ||
| Short-term deferred tax liabilities | 24.01 | ||||
| Other non-interest bearing current liabilities | 1 626.85 | 1 092.86 | 88.44 | 196.43 | 120.87 |
| Current liabilities total | 1 652.94 | 1 097.63 | 853.08 | 1 016.85 | 1 121.60 |
| Balance sheet total (liabilities) | 5 831.30 | 4 344.68 | 3 631.01 | 3 274.97 | 2 648.38 |
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