Jydsk Byggeteam ApS — Credit Rating and Financial Key Figures
CVR number: 39326337
Tilst Skolevej 6, 8381 Tilst
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 957.43 | 220.36 | 286.21 | 1 923.73 | 2 527.31 |
| Employee benefit expenses | - 356.34 | - 163.10 | - 137.72 | -1 803.48 | -2 349.89 |
| Total depreciation | -11.59 | -14.98 | -19.80 | -24.56 | -36.14 |
| EBIT | 589.49 | 42.28 | 128.69 | 95.69 | 141.29 |
| Other financial expenses | -8.00 | -14.95 | -16.72 | -28.06 | -39.06 |
| Pre-tax profit | 581.49 | 27.33 | 111.97 | 67.63 | 102.23 |
| Income taxes | - 138.00 | -7.61 | -28.64 | -20.39 | -29.61 |
| Net earnings | 443.49 | 19.72 | 83.33 | 47.24 | 72.61 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 57.87 | 42.89 | 47.09 | 46.43 | 148.65 |
| Tangible assets total | 57.87 | 42.89 | 47.09 | 46.43 | 148.65 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 780.80 | 15.55 | 341.65 | 738.12 | 1 455.11 |
| Current amounts owed by group member comp. | 199.82 | 81.00 | 99.49 | ||
| Current other receivables | 65.00 | 585.00 | 230.00 | 748.89 | 50.00 |
| Short term receivables total | 845.80 | 600.55 | 771.47 | 1 568.01 | 1 604.59 |
| Cash and bank deposits | 166.33 | 202.79 | 381.55 | 3.56 | 221.66 |
| Cash and cash equivalents | 166.33 | 202.79 | 381.55 | 3.56 | 221.66 |
| Balance sheet total (assets) | 1 070.01 | 846.24 | 1 200.11 | 1 618.00 | 1 974.90 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 4.29 | 447.79 | 467.51 | 550.84 | 598.08 |
| Profit of the financial year | 443.49 | 19.72 | 83.33 | 47.24 | 72.61 |
| Shareholders equity total | 497.79 | 517.51 | 600.84 | 648.08 | 720.70 |
| Non-current liabilities total | |||||
| Current trade creditors | 123.41 | 102.45 | 187.67 | 271.06 | 105.53 |
| Current owed to participating | 0.42 | 16.26 | 37.23 | ||
| Current owed to group member | 140.57 | 143.18 | 186.77 | 207.16 | 236.77 |
| Other non-interest bearing current liabilities | 307.82 | 66.83 | 187.61 | 491.70 | 911.90 |
| Current liabilities total | 572.22 | 328.72 | 599.27 | 969.92 | 1 254.20 |
| Balance sheet total (liabilities) | 1 070.01 | 846.24 | 1 200.11 | 1 618.00 | 1 974.90 |
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