Jutlander Byg A/S — Credit Rating and Financial Key Figures
CVR number: 20931930
Tandrupvej 2, Hørslev 8462 Harlev J
lars@jutlanderbyg.dk
tel: 26167345
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 615.97 | 359.79 | 83.20 | 204.91 | 8.12 |
| Other operating income | 107.13 | ||||
| Costs of manufacturing | -0.88 | -86.45 | -48.24 | -20.06 | -4.37 |
| External services | -83.08 | -11.18 | -1.50 | -1.40 | -1.47 |
| Gross profit | 523.16 | 662.79 | 122.02 | 183.68 | 1.52 |
| Costs of management | -8.84 | -16.55 | -18.57 | 0.23 | -0.77 |
| Total depreciation | -5.20 | -7.45 | -20.00 | ||
| EBIT | 25.69 | 54.46 | -24.12 | 9.33 | 13.80 |
| Other financial income | -0.31 | -0.39 | -0.28 | ||
| Income from other inv. held as non-curr. assets | 417.17 | 415.19 | 840.48 | 238.05 | |
| Net income from associates (fin.) | 629.28 | ||||
| Pre-tax profit | 654.97 | 471.32 | 390.67 | 849.53 | 251.85 |
| Income taxes | -5.65 | -11.91 | 5.39 | -1.99 | -3.04 |
| Net earnings | 649.32 | 459.41 | 396.07 | 847.54 | 248.82 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 5.20 | ||||
| Tangible assets total | 5.20 | ||||
| Holdings in group member companies | 2 555.73 | 2 672.90 | 2 888.09 | 3 528.56 | 716.61 |
| Investments total | 2 555.73 | 2 672.90 | 2 888.09 | 3 528.56 | 716.61 |
| Deferred tax assets | 10.50 | 8.73 | 6.55 | 4.91 | |
| Long term receivables total | 10.50 | 8.73 | 6.55 | 4.91 | |
| Inventories total | |||||
| Current trade debtors | 56.49 | 1.75 | 36.25 | ||
| Current amounts owed by group member comp. | 195.00 | ||||
| Prepayments and accrued income | 13.93 | ||||
| Current other receivables | 0.02 | 0.02 | 0.02 | ||
| Current deferred tax assets | 7.58 | 1.87 | |||
| Short term receivables total | 56.51 | 15.70 | 43.84 | 196.87 | |
| Cash and bank deposits | 24.30 | 37.95 | 15.89 | 18.65 | 0.54 |
| Cash and cash equivalents | 24.30 | 37.95 | 15.89 | 18.65 | 0.54 |
| Balance sheet total (assets) | 2 652.22 | 2 735.28 | 2 954.37 | 3 552.12 | 914.03 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 600.00 | 600.00 | 600.00 | 600.00 | 600.00 |
| Retained earnings | -3 067.12 | -2 417.80 | -1 958.39 | -1 562.32 | - 714.79 |
| Profit of the financial year | 649.32 | 459.41 | 396.07 | 847.54 | 248.82 |
| Shareholders equity total | -1 817.80 | -1 358.39 | - 962.32 | - 114.79 | 134.03 |
| Non-current liabilities total | |||||
| Current trade creditors | 1.10 | 0.19 | |||
| Current owed to participating | 3 090.19 | 1 985.19 | 1 755.19 | 1 600.00 | |
| Current owed to group member | 1 273.63 | 1 932.35 | 2 060.49 | 2 060.49 | 780.00 |
| Short-term deferred tax liabilities | 3.72 | 10.15 | 0.35 | ||
| Other non-interest bearing current liabilities | 101.38 | 165.80 | 101.01 | 6.06 | |
| Current liabilities total | 4 470.02 | 4 093.67 | 3 916.69 | 3 666.91 | 780.00 |
| Balance sheet total (liabilities) | 2 652.22 | 2 735.28 | 2 954.37 | 3 552.12 | 914.03 |
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