JYDSK VAGT- & HUNDETJENESTE A/S ANNO 1976
CVR number: 33766351
Sylbækvej 33, 8230 Åbyhøj
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 8 576.81 | 9 418.70 | 11 449.88 | 11 518.78 | 10 796.24 |
| Employee benefit expenses | -8 345.55 | -9 481.71 | -10 344.01 | -10 558.18 | -9 839.48 |
| Total depreciation | - 219.32 | - 173.47 | - 114.15 | - 160.32 | - 224.41 |
| EBIT | 11.94 | - 236.47 | 991.72 | 800.28 | 732.36 |
| Other financial income | 1.28 | 8.44 | 9.96 | 5.42 | 4.77 |
| Other financial expenses | -38.78 | -24.78 | -27.98 | -59.99 | -63.39 |
| Reduction non-current investment assets | -18.14 | -19.35 | -27.32 | -8.37 | -1.68 |
| Pre-tax profit | -43.71 | - 272.16 | 946.38 | 737.34 | 672.06 |
| Income taxes | -0.19 | 55.32 | - 195.57 | - 164.39 | - 148.76 |
| Net earnings | -43.90 | - 216.84 | 750.81 | 572.96 | 523.30 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Goodwill | 70.83 | 45.83 | |||
| Intangible assets total | 70.83 | 45.83 | |||
| Machinery and equipment | 297.19 | 269.76 | 414.11 | 339.45 | 975.19 |
| Tangible assets total | 297.19 | 269.76 | 414.11 | 339.45 | 975.19 |
| Other receivables | 77.05 | 77.05 | 77.05 | 77.05 | 77.05 |
| Investments total | 77.05 | 77.05 | 77.05 | 77.05 | 77.05 |
| Non-current other receivables | 79.74 | 79.74 | |||
| Long term receivables total | 79.74 | 79.74 | |||
| Inventories total | |||||
| Current trade debtors | 1 364.78 | 1 776.02 | 1 897.08 | 2 274.88 | 3 299.91 |
| Current amounts owed by group member comp. | 1 147.61 | 1 569.67 | 1 537.14 | 1 012.46 | 533.46 |
| Prepayments and accrued income | 88.45 | 78.03 | 79.23 | 99.98 | 115.13 |
| Current other receivables | 805.67 | 1 492.30 | 13.65 | 51.53 | 38.41 |
| Current deferred tax assets | 15.88 | 71.20 | 28.63 | 12.31 | |
| Short term receivables total | 3 422.39 | 4 987.23 | 3 555.72 | 3 451.16 | 3 986.91 |
| Other current investments | 28.00 | 28.00 | 28.00 | 28.00 | 28.00 |
| Cash and bank deposits | 628.07 | 1.48 | 12.47 | ||
| Cash and cash equivalents | 656.07 | 28.00 | 28.00 | 29.48 | 40.47 |
| Balance sheet total (assets) | 4 532.43 | 5 441.78 | 4 074.88 | 3 967.97 | 5 125.45 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 750.00 | 710.00 | 525.00 | ||
| Retained earnings | 519.25 | 475.36 | - 491.48 | - 450.67 | - 402.71 |
| Profit of the financial year | -43.90 | - 216.84 | 750.81 | 572.96 | 523.30 |
| Shareholders equity total | 975.36 | 758.52 | 1 509.33 | 1 332.29 | 1 145.59 |
| Provisions | 18.76 | ||||
| Non-current loans from credit institutions | 385.97 | ||||
| Non-current leasing loans | 144.30 | 80.70 | |||
| Non-current other liabilities | 786.92 | ||||
| Non-current liabilities total | 786.92 | 144.30 | 80.70 | 385.97 | |
| Current loans from credit institutions | 407.60 | 612.92 | 815.21 | 869.62 | |
| Current trade creditors | 136.58 | 150.15 | 201.13 | 135.85 | 901.10 |
| Current owed to participating | 7.09 | 0.52 | 1.66 | 1.66 | 11.71 |
| Short-term deferred tax liabilities | 24.58 | 152.99 | 148.08 | 50.35 | |
| Other non-interest bearing current liabilities | 2 601.89 | 4 124.98 | 1 452.54 | 1 454.19 | 1 742.35 |
| Current liabilities total | 2 770.15 | 4 683.26 | 2 421.25 | 2 554.98 | 3 575.13 |
| Balance sheet total (liabilities) | 4 532.43 | 5 441.78 | 4 074.88 | 3 967.97 | 5 125.45 |
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