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Jysk Gas og Teknik ApS — Credit Rating and Financial Key Figures
CVR number: 39630397
Korden 9, 8751 Gedved
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 058.68 | 3 342.04 | 3 140.73 | 3 423.16 | 3 398.48 |
| Employee benefit expenses | -2 558.83 | -2 570.94 | -2 562.56 | -2 554.51 | -2 631.46 |
| Total depreciation | - 164.95 | - 169.54 | - 103.04 | - 129.00 | - 147.80 |
| EBIT | 334.89 | 601.56 | 475.13 | 739.64 | 619.22 |
| Other financial income | 7.46 | 10.41 | 21.01 | 7.51 | 7.11 |
| Other financial expenses | -9.98 | -9.73 | -14.64 | -25.84 | -10.77 |
| Pre-tax profit | 332.37 | 602.25 | 481.51 | 721.31 | 615.56 |
| Income taxes | -76.92 | - 134.64 | - 107.28 | - 165.14 | - 140.27 |
| Net earnings | 255.44 | 467.61 | 374.23 | 556.17 | 475.29 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 70.00 | ||||
| Intangible assets total | 70.00 | ||||
| Buildings | 53.08 | 33.83 | 17.33 | 5.19 | |
| Machinery and equipment | 175.92 | 296.28 | 422.84 | 455.98 | 463.37 |
| Tangible assets total | 229.00 | 330.11 | 440.17 | 461.17 | 463.37 |
| Investments total | |||||
| Non-current other receivables | 45.00 | 45.00 | 150.00 | 45.00 | 45.00 |
| Long term receivables total | 45.00 | 45.00 | 150.00 | 45.00 | 45.00 |
| Raw materials and consumables | 1 819.98 | 1 791.76 | 2 314.18 | 2 327.82 | 2 022.09 |
| Inventories total | 1 819.98 | 1 791.76 | 2 314.18 | 2 327.82 | 2 022.09 |
| Current trade debtors | 729.08 | 859.23 | 770.16 | 1 109.01 | 1 235.71 |
| Current amounts owed by group member comp. | 116.10 | 15.40 | |||
| Prepayments and accrued income | 218.18 | 153.45 | 63.58 | 23.83 | 10.52 |
| Current other receivables | 34.41 | 30.46 | 11.23 | 3.83 | 4.05 |
| Short term receivables total | 1 097.78 | 1 058.54 | 844.97 | 1 136.67 | 1 250.29 |
| Cash and bank deposits | 14.36 | 3.00 | 10.43 | 5.44 | 305.74 |
| Cash and cash equivalents | 14.36 | 3.00 | 10.43 | 5.44 | 305.74 |
| Balance sheet total (assets) | 3 276.11 | 3 228.41 | 3 759.76 | 3 976.09 | 4 086.48 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Retained earnings | 926.63 | 982.08 | 1 249.68 | 1 423.91 | 1 780.08 |
| Profit of the financial year | 255.44 | 467.61 | 374.23 | 556.17 | 475.29 |
| Shareholders equity total | 1 432.08 | 1 699.68 | 1 873.91 | 2 230.08 | 2 505.37 |
| Provisions | 77.98 | 47.27 | 32.18 | 24.25 | 17.67 |
| Non-current other liabilities | 125.31 | 129.38 | 133.91 | 93.12 | 96.57 |
| Non-current liabilities total | 125.31 | 129.38 | 133.91 | 93.12 | 96.57 |
| Current loans from credit institutions | 189.50 | 71.30 | 17.15 | ||
| Current trade creditors | 781.87 | 550.15 | 873.33 | 738.09 | 477.44 |
| Current owed to participating | 29.97 | 30.12 | 92.57 | 99.31 | 19.02 |
| Current owed to group member | 245.50 | 161.72 | 295.85 | ||
| Short-term deferred tax liabilities | 118.93 | 165.35 | 122.36 | 173.07 | 146.85 |
| Other non-interest bearing current liabilities | 520.48 | 535.16 | 386.00 | 439.30 | 527.72 |
| Current liabilities total | 1 640.75 | 1 352.08 | 1 719.75 | 1 628.64 | 1 466.88 |
| Balance sheet total (liabilities) | 3 276.11 | 3 228.41 | 3 759.76 | 3 976.09 | 4 086.48 |
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