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Jysk Vindues Rådgivning ApS — Credit Rating and Financial Key Figures
CVR number: 38592866
Kystvej 50, 6200 Aabenraa
info@j-v-r.dk
tel: 69153730
www.jyskvinduesraadgivning.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 843.36 | 752.84 | 949.15 | 877.57 | 1 119.36 |
| Employee benefit expenses | - 500.58 | - 606.57 | - 573.56 | - 624.61 | - 603.59 |
| Total depreciation | -83.23 | -99.67 | -81.34 | - 102.40 | - 146.73 |
| EBIT | 259.55 | 46.61 | 294.25 | 150.56 | 369.03 |
| Other financial income | 4.83 | 4.82 | 0.10 | ||
| Other financial expenses | -16.30 | -13.08 | -24.26 | -15.11 | -75.09 |
| Pre-tax profit | 248.08 | 38.34 | 270.00 | 135.45 | 294.04 |
| Income taxes | -58.00 | -14.67 | -64.47 | -34.76 | -67.92 |
| Net earnings | 190.07 | 23.67 | 205.52 | 100.70 | 226.12 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Development expenditure | 32.00 | 83.80 | 50.42 | ||
| Goodwill | 50.00 | 40.00 | 30.00 | 20.00 | 10.00 |
| Intangible assets total | 50.00 | 40.00 | 62.00 | 103.80 | 60.42 |
| Machinery and equipment | 236.03 | 224.88 | 157.60 | 124.14 | 369.79 |
| Tangible assets total | 236.03 | 224.88 | 157.60 | 124.14 | 369.79 |
| Investments total | 12.50 | 12.50 | 12.50 | 12.50 | 12.50 |
| Long term receivables total | |||||
| Raw materials and consumables | 21.55 | 32.54 | 35.48 | 34.93 | 29.76 |
| Advance payments | 59.68 | 59.68 | 59.68 | 63.72 | 59.79 |
| Inventories total | 81.23 | 92.21 | 95.16 | 98.64 | 89.55 |
| Current trade debtors | 191.72 | 391.79 | 762.39 | 912.17 | 178.87 |
| Current amounts owed by group member comp. | 38.88 | ||||
| Prepayments and accrued income | 0.53 | ||||
| Current other receivables | 19.04 | 106.56 | 258.87 | ||
| Short term receivables total | 249.63 | 391.79 | 868.95 | 912.17 | 438.27 |
| Cash and bank deposits | 1 047.91 | 273.06 | 130.96 | 282.75 | 1 188.81 |
| Cash and cash equivalents | 1 047.91 | 273.06 | 130.96 | 282.75 | 1 188.81 |
| Balance sheet total (assets) | 1 677.30 | 1 034.44 | 1 327.17 | 1 534.01 | 2 159.34 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 40.00 | 150.00 | |||
| Retained earnings | 221.92 | 411.99 | 285.66 | 491.18 | 591.88 |
| Profit of the financial year | 190.07 | 23.67 | 205.52 | 100.70 | 226.12 |
| Shareholders equity total | 501.99 | 485.66 | 691.18 | 641.88 | 868.00 |
| Provisions | 27.70 | 18.90 | 18.10 | 21.00 | 15.20 |
| Non-current loans from credit institutions | 170.77 | ||||
| Non-current liabilities total | 170.77 | ||||
| Current loans from credit institutions | 67.62 | ||||
| Advances received | 183.51 | 42.44 | 216.40 | ||
| Current trade creditors | 302.67 | 278.64 | 110.85 | 381.56 | 358.00 |
| Current owed to group member | 2.49 | 24.25 | 39.00 | 67.98 | |
| Short-term deferred tax liabilities | 43.80 | 23.47 | 65.27 | 31.86 | 73.72 |
| Other non-interest bearing current liabilities | 617.63 | 182.83 | 417.51 | 418.72 | 321.66 |
| Current liabilities total | 1 147.61 | 529.88 | 617.89 | 871.14 | 1 105.38 |
| Balance sheet total (liabilities) | 1 677.30 | 1 034.44 | 1 327.17 | 1 534.01 | 2 159.34 |
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