Jysk-Bilhandel ApS — Credit Rating and Financial Key Figures
CVR number: 36393408
Lindet Kratvej 2, Rørbæk 7323 Give
tel: 40206711
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 649.71 | 408.06 | |||
| Costs of manufacturing | - 600.80 | - 365.88 | |||
| Gross profit | -52.35 | 30.75 | 48.91 | 42.19 | 49.45 |
| Other operating expenses | -2.68 | -20.53 | -23.75 | -58.37 | |
| EBIT | -52.35 | 28.07 | 28.37 | 18.44 | -8.92 |
| Other financial expenses | -0.28 | -0.71 | -3.39 | -3.14 | -4.09 |
| Pre-tax profit | -52.63 | 27.36 | 24.98 | 15.30 | -13.01 |
| Income taxes | -4.19 | ||||
| Net earnings | -52.63 | 27.36 | 24.98 | 15.30 | -17.20 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 20.95 | 23.50 | 34.00 | 70.00 | |
| Inventories total | 20.95 | 23.50 | 34.00 | 70.00 | |
| Current trade debtors | 3.30 | ||||
| Current other receivables | 3.66 | 4.25 | |||
| Short term receivables total | 3.66 | 3.30 | 4.25 | ||
| Cash and bank deposits | 5.78 | 98.86 | 62.34 | 86.25 | 27.25 |
| Cash and cash equivalents | 5.78 | 98.86 | 62.34 | 86.25 | 27.25 |
| Balance sheet total (assets) | 30.39 | 98.86 | 89.14 | 120.25 | 101.49 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 114.77 | - 166.50 | - 164.12 | - 104.44 | -89.14 |
| Profit of the financial year | -52.63 | 27.36 | 24.98 | 15.30 | -17.20 |
| Shareholders equity total | - 117.39 | -89.14 | -89.14 | -39.14 | -56.34 |
| Non-current owed to group member | 188.00 | 178.28 | 159.40 | 157.83 | |
| Non-current liabilities total | 188.00 | 178.28 | 159.40 | 157.83 | |
| Current trade creditors | 10.00 | ||||
| Current owed to participating | 133.93 | ||||
| Other non-interest bearing current liabilities | 3.85 | ||||
| Current liabilities total | 147.78 | ||||
| Balance sheet total (liabilities) | 30.39 | 98.86 | 89.14 | 120.25 | 101.49 |
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