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JYDSK VAGT- & HUNDETJENESTE A/S ANNO 1976 — Credit Rating and Financial Key Figures
CVR number: 33766351
Sylbækvej 33, 8230 Åbyhøj
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 9 418.70 | 11 449.88 | 11 518.78 | 10 796.24 | 12 687.25 |
| Employee benefit expenses | -9 481.71 | -10 344.01 | -10 558.18 | -9 839.48 | -11 492.26 |
| Other operating expenses | -12.74 | ||||
| Total depreciation | - 173.47 | - 114.15 | - 160.32 | - 224.41 | - 331.82 |
| EBIT | - 236.47 | 991.72 | 800.28 | 732.36 | 850.44 |
| Other financial income | 8.44 | 9.96 | 5.42 | 4.77 | 73.46 |
| Other financial expenses | -24.78 | -27.98 | -59.99 | -63.39 | -60.90 |
| Reduction non-current investment assets | -19.35 | -27.32 | -8.37 | -1.68 | |
| Pre-tax profit | - 272.16 | 946.38 | 737.34 | 672.06 | 863.00 |
| Income taxes | 55.32 | - 195.57 | - 164.39 | - 148.76 | - 190.37 |
| Net earnings | - 216.84 | 750.81 | 572.96 | 523.30 | 672.63 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Goodwill | 70.83 | 45.83 | 20.83 | ||
| Intangible assets total | 70.83 | 45.83 | 20.83 | ||
| Machinery and equipment | 269.76 | 414.11 | 339.45 | 975.19 | 925.39 |
| Tangible assets total | 269.76 | 414.11 | 339.45 | 975.19 | 925.39 |
| Investments total | 77.05 | 77.05 | 77.05 | 77.05 | 77.05 |
| Non-current other receivables | 79.74 | ||||
| Long term receivables total | 79.74 | ||||
| Inventories total | |||||
| Current trade debtors | 1 776.02 | 1 897.08 | 2 274.88 | 3 299.91 | 2 589.59 |
| Current amounts owed by group member comp. | 1 569.67 | 1 537.14 | 1 012.46 | 533.46 | 479.25 |
| Prepayments and accrued income | 78.03 | 79.23 | 99.98 | 115.13 | 167.33 |
| Current other receivables | 1 492.30 | 13.65 | 51.53 | 38.41 | 32.22 |
| Current deferred tax assets | 71.20 | 28.63 | 12.31 | ||
| Short term receivables total | 4 987.23 | 3 555.72 | 3 451.16 | 3 986.91 | 3 268.38 |
| Other current investments | 28.00 | 28.00 | 28.00 | 28.00 | |
| Cash and bank deposits | 1.48 | 12.47 | 47.32 | ||
| Cash and cash equivalents | 28.00 | 28.00 | 29.48 | 40.47 | 47.32 |
| Balance sheet total (assets) | 5 441.78 | 4 074.88 | 3 967.97 | 5 125.45 | 4 338.97 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 750.00 | 710.00 | 525.00 | 650.00 | |
| Retained earnings | 475.36 | - 491.48 | - 450.67 | - 402.71 | - 529.41 |
| Profit of the financial year | - 216.84 | 750.81 | 572.96 | 523.30 | 672.63 |
| Shareholders equity total | 758.52 | 1 509.33 | 1 332.29 | 1 145.59 | 1 293.22 |
| Provisions | 18.76 | 53.02 | |||
| Non-current loans from credit institutions | 385.97 | 249.47 | |||
| Non-current leasing loans | 144.30 | 80.70 | |||
| Non-current deferred tax liabilities | 156.11 | ||||
| Non-current liabilities total | 144.30 | 80.70 | 385.97 | 405.59 | |
| Current loans from credit institutions | 407.60 | 612.92 | 815.21 | 869.62 | 840.69 |
| Current trade creditors | 150.15 | 201.13 | 135.85 | 901.10 | 240.71 |
| Current owed to participating | 0.52 | 1.66 | 1.66 | 11.71 | 6.61 |
| Current owed to group member | 53.51 | ||||
| Short-term deferred tax liabilities | 152.99 | 148.08 | 50.35 | ||
| Other non-interest bearing current liabilities | 4 124.98 | 1 452.54 | 1 454.19 | 1 742.35 | 1 445.64 |
| Current liabilities total | 4 683.26 | 2 421.25 | 2 554.98 | 3 575.13 | 2 587.15 |
| Balance sheet total (liabilities) | 5 441.78 | 4 074.88 | 3 967.97 | 5 125.45 | 4 338.97 |
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