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JYDERUP SERVICE CENTER ApS — Credit Rating and Financial Key Figures
CVR number: 34628122
Industriparken 35, 4450 Jyderup
Anette@jyderupsc.dk
tel: 71752455
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 371.52 | - 295.55 | 243.96 | -20.80 | 490.96 |
| Employee benefit expenses | -16.47 | -8.44 | - 379.38 | ||
| Total depreciation | -89.43 | - 131.57 | -70.28 | -0.13 | |
| EBIT | - 477.42 | - 435.56 | 173.68 | -20.67 | 111.57 |
| Other financial income | 1.00 | 9.07 | |||
| Other financial expenses | -61.30 | - 119.51 | -3.64 | -1.34 | -0.94 |
| Pre-tax profit | - 537.72 | - 555.07 | 179.11 | -22.02 | 110.64 |
| Income taxes | 117.00 | 121.35 | -28.20 | 4.46 | -24.12 |
| Net earnings | - 420.72 | - 433.72 | 150.91 | -17.56 | 86.51 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 970.25 | 1 917.26 | |||
| Machinery and equipment | 316.04 | 249.96 | 116.88 | ||
| Tangible assets total | 2 286.29 | 2 167.22 | 116.88 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 41.65 | 39.85 | 0.75 | 147.00 | 121.06 |
| Current amounts owed by group member comp. | 221.34 | 221.34 | 236.96 | ||
| Current other receivables | 168.75 | 134.27 | 606.01 | ||
| Current deferred tax assets | 59.00 | 43.00 | 2.00 | 6.46 | 5.46 |
| Short term receivables total | 490.74 | 438.46 | 845.72 | 153.46 | 126.52 |
| Cash and bank deposits | 164.57 | 84.70 | 63.93 | 95.29 | 240.26 |
| Cash and cash equivalents | 164.57 | 84.70 | 63.93 | 95.29 | 240.26 |
| Balance sheet total (assets) | 2 941.60 | 2 690.38 | 1 026.53 | 248.75 | 366.78 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 25.00 | ||||
| Retained earnings | 261.91 | - 158.81 | - 142.53 | 8.38 | -34.18 |
| Profit of the financial year | - 420.72 | - 433.72 | 150.91 | -17.56 | 86.51 |
| Shareholders equity total | -78.81 | - 512.53 | 88.38 | 70.82 | 157.33 |
| Non-current loans from credit institutions | 301.92 | 271.61 | |||
| Non-current deferred tax liabilities | 115.81 | 23.12 | |||
| Non-current liabilities total | 301.92 | 271.61 | 115.81 | 23.12 | |
| Current loans from credit institutions | 32.00 | 32.00 | |||
| Current owed to group member | 2 639.55 | 2 866.87 | 804.91 | 142.50 | 21.67 |
| Other non-interest bearing current liabilities | 46.93 | 32.43 | 17.43 | 35.43 | 164.66 |
| Current liabilities total | 2 718.48 | 2 931.29 | 822.34 | 177.93 | 186.33 |
| Balance sheet total (liabilities) | 2 941.60 | 2 690.38 | 1 026.53 | 248.75 | 366.78 |
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