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JYSK FUGT OG SKIMMEL TEKNIK ApS — Credit Rating and Financial Key Figures
CVR number: 36075945
Lavgade 17, 6200 Aabenraa
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 6 745.01 | 8 008.57 | 5 808.15 | 2 113.56 | 1 067.06 |
| Employee benefit expenses | -4 155.07 | -4 470.44 | -3 486.26 | -1 938.05 | -1 872.67 |
| Other operating expenses | - 347.32 | ||||
| Total depreciation | - 368.55 | - 168.95 | - 154.71 | - 106.44 | - 110.44 |
| EBIT | 2 221.38 | 3 369.18 | 2 167.17 | 69.07 | -1 263.37 |
| Other financial income | 95.69 | 124.82 | 288.29 | 233.09 | 345.49 |
| Other financial expenses | - 104.77 | - 213.76 | - 118.49 | - 306.50 | - 144.63 |
| Pre-tax profit | 2 212.30 | 3 280.24 | 2 336.97 | -4.35 | -1 062.51 |
| Income taxes | - 504.16 | - 749.12 | - 544.30 | -43.67 | - 512.82 |
| Net earnings | 1 708.14 | 2 531.12 | 1 792.67 | -48.02 | -1 575.33 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 266.14 | 231.79 | 278.24 | 191.80 | 81.36 |
| Tangible assets total | 266.14 | 231.79 | 278.24 | 191.80 | 81.36 |
| Investments total | 63.00 | 63.00 | 63.00 | 63.00 | 138.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1 816.47 | 1 998.77 | 1 780.33 | 1 069.29 | 396.00 |
| Current amounts owed by group member comp. | 4 736.39 | 7 706.77 | 6 053.11 | 6 551.74 | 5 906.90 |
| Prepayments and accrued income | 94.30 | 33.18 | |||
| Current other receivables | 234.52 | ||||
| Current deferred tax assets | 144.16 | ||||
| Short term receivables total | 6 647.15 | 9 738.73 | 7 833.45 | 7 855.55 | 6 447.06 |
| Cash and bank deposits | 469.03 | 183.84 | 24.19 | 19.31 | 5.33 |
| Cash and cash equivalents | 469.03 | 183.84 | 24.19 | 19.31 | 5.33 |
| Balance sheet total (assets) | 7 445.32 | 10 217.35 | 8 198.87 | 8 129.65 | 6 671.74 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 1 700.00 | 2 000.00 | |||
| Retained earnings | - 140.21 | - 432.07 | 2 099.05 | 3 891.72 | 3 843.70 |
| Profit of the financial year | 1 708.14 | 2 531.12 | 1 792.67 | -48.02 | -1 575.33 |
| Shareholders equity total | 3 317.93 | 4 149.05 | 3 941.72 | 3 893.70 | 2 318.37 |
| Provisions | 14.00 | 9.40 | |||
| Non-current deferred tax liabilities | 553.70 | ||||
| Non-current liabilities total | 553.70 | ||||
| Current loans from credit institutions | 0.37 | ||||
| Current trade creditors | 925.77 | 2 181.91 | 1 523.15 | 2 352.81 | 2 505.85 |
| Short-term deferred tax liabilities | 583.53 | 753.72 | 43.67 | ||
| Other non-interest bearing current liabilities | 2 603.73 | 3 123.28 | 2 180.30 | 1 839.47 | 1 847.52 |
| Current liabilities total | 4 113.39 | 6 058.91 | 3 703.46 | 4 235.95 | 4 353.37 |
| Balance sheet total (liabilities) | 7 445.32 | 10 217.35 | 8 198.87 | 8 129.65 | 6 671.74 |
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