Jysk Forsikringsmægler P/S — Credit Rating and Financial Key Figures
CVR number: 40192131
Frilandsvej 111 A, 9800 Hjørring
soren.uggerhoj@soderbergpartners.dk
tel: 60377964
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 126.00 | 325.34 | 571.58 | 857.16 | 995.11 |
| Employee benefit expenses | - 805.69 | - 828.33 | - 696.01 | - 897.78 | - 488.68 |
| Total depreciation | -7.42 | -18.36 | -21.84 | -22.22 | -22.47 |
| EBIT | 312.88 | - 521.36 | - 146.27 | -62.84 | 483.95 |
| Other financial expenses | -16.88 | -21.52 | -22.32 | -31.20 | -41.12 |
| Pre-tax profit | 296.01 | - 542.88 | - 168.58 | -94.04 | 442.83 |
| Net earnings | 296.01 | - 542.88 | - 168.58 | -94.04 | 442.83 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 35.10 | 12.63 | |||
| Machinery and equipment | 25.65 | 75.96 | 54.13 | ||
| Tangible assets total | 25.65 | 75.96 | 54.13 | 35.10 | 12.63 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 637.56 | 81.02 | 64.95 | 37.90 | |
| Prepayments and accrued income | 35.48 | 35.67 | 35.61 | ||
| Current other receivables | 300.00 | 301.02 | 341.51 | 307.20 | 325.00 |
| Short term receivables total | 937.56 | 417.51 | 377.19 | 407.76 | 362.90 |
| Cash and bank deposits | 83.85 | ||||
| Cash and cash equivalents | 83.85 | ||||
| Balance sheet total (assets) | 963.21 | 493.47 | 431.31 | 442.86 | 459.38 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 400.00 | 400.00 | 400.00 | 400.00 | 400.00 |
| Other reserves | 300.00 | 300.00 | 300.00 | ||
| Other restricted equity | 300.00 | 300.00 | |||
| Retained earnings | - 772.06 | - 476.06 | -1 018.93 | -1 187.52 | -1 281.55 |
| Profit of the financial year | 296.01 | - 542.88 | - 168.58 | -94.04 | 442.83 |
| Shareholders equity total | 223.94 | - 318.93 | - 487.51 | - 581.55 | - 138.72 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 250.34 | 51.74 | 309.68 | 215.00 | |
| Advances received | 448.63 | ||||
| Current trade creditors | 141.23 | 118.87 | 295.98 | 273.50 | 139.24 |
| Other non-interest bearing current liabilities | 347.70 | 641.79 | 313.17 | 535.92 | 10.22 |
| Current liabilities total | 739.27 | 812.40 | 918.83 | 1 024.42 | 598.10 |
| Balance sheet total (liabilities) | 963.21 | 493.47 | 431.31 | 442.86 | 459.38 |
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