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Jysk Undergulve ApS — Credit Rating and Financial Key Figures
CVR number: 39683105
Gøttrupvej 21, 6520 Toftlund
tel: 20478784
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -1 915.00 | -1 415.00 | 455.00 | 90.00 | 8.28 |
| Employee benefit expenses | - 171.00 | -49.71 | |||
| EBIT | -1 915.00 | -1 415.00 | 455.00 | -81.00 | 57.99 |
| Other financial income | 35.00 | 47.00 | 2 639.00 | 10.18 | |
| Other financial expenses | -8.00 | - 503.00 | -75.00 | -18.00 | -6.22 |
| Pre-tax profit | -1 888.00 | -1 918.00 | 427.00 | 2 540.00 | 61.95 |
| Income taxes | 414.00 | - 414.00 | |||
| Net earnings | -1 474.00 | -2 332.00 | 427.00 | 2 540.00 | 61.95 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 2 803.00 | 1 057.00 | 306.00 | ||
| Current amounts owed by group member comp. | 169.00 | 216.34 | |||
| Prepayments and accrued income | 24.00 | ||||
| Current other receivables | 118.00 | 58.00 | 47.00 | 5.00 | 5.43 |
| Current deferred tax assets | 414.00 | 112.00 | 64.00 | ||
| Short term receivables total | 3 359.00 | 1 227.00 | 417.00 | 174.00 | 221.77 |
| Cash and bank deposits | 1 302.00 | 241.00 | 72.00 | 103.00 | 51.74 |
| Cash and cash equivalents | 1 302.00 | 241.00 | 72.00 | 103.00 | 51.74 |
| Balance sheet total (assets) | 4 661.00 | 1 468.00 | 489.00 | 277.00 | 273.51 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 915.00 | - 559.00 | -2 891.00 | -2 464.00 | 75.77 |
| Profit of the financial year | -1 474.00 | -2 332.00 | 427.00 | 2 540.00 | 61.95 |
| Shareholders equity total | - 509.00 | -2 841.00 | -2 414.00 | 126.00 | 187.72 |
| Non-current liabilities total | |||||
| Current trade creditors | 4 815.00 | 3 887.00 | 2 780.00 | 94.00 | 83.52 |
| Current owed to participating | 2.27 | ||||
| Current owed to group member | 63.00 | ||||
| Short-term deferred tax liabilities | 62.00 | ||||
| Other non-interest bearing current liabilities | 293.00 | 422.00 | 60.00 | 57.00 | |
| Current liabilities total | 5 170.00 | 4 309.00 | 2 903.00 | 151.00 | 85.79 |
| Balance sheet total (liabilities) | 4 661.00 | 1 468.00 | 489.00 | 277.00 | 273.51 |
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