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 length1212121212
Net sales615.97359.7983.20204.918.12
Other operating income107.13
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 profit523.16662.79122.02183.681.52
Costs of management-8.84-16.55-18.570.23-0.77
Total depreciation-5.20-7.45-20.00
EBIT25.6954.46-24.129.3313.80
Other financial income-0.31-0.39-0.28
Income from other inv. held as non-curr. assets417.17415.19840.48238.05
Net income from associates (fin.)629.28
Pre-tax profit654.97471.32390.67849.53251.85
Income taxes-5.65-11.915.39-1.99-3.04
Net earnings649.32459.41396.07847.54248.82

Assets (kDKK)

2019
2020
2021
2022
2023
Intangible assets total
Machinery and equipment5.20
Tangible assets total5.20
Holdings in group member companies2 555.732 672.902 888.093 528.56716.61
Investments total2 555.732 672.902 888.093 528.56716.61
Deferred tax assets10.508.736.554.91
Long term receivables total10.508.736.554.91
Inventories total
Current trade debtors56.491.7536.25
Current amounts owed by group member comp.195.00
Prepayments and accrued income13.93
Current other receivables0.020.020.02
Current deferred tax assets7.581.87
Short term receivables total56.5115.7043.84196.87
Cash and bank deposits24.3037.9515.8918.650.54
Cash and cash equivalents24.3037.9515.8918.650.54
Balance sheet total (assets)2 652.222 735.282 954.373 552.12914.03

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital600.00600.00600.00600.00600.00
Retained earnings-3 067.12-2 417.80-1 958.39-1 562.32- 714.79
Profit of the financial year649.32459.41396.07847.54248.82
Shareholders equity total-1 817.80-1 358.39- 962.32- 114.79134.03
Non-current liabilities total
Current trade creditors1.100.19
Current owed to participating3 090.191 985.191 755.191 600.00
Current owed to group member1 273.631 932.352 060.492 060.49780.00
Short-term deferred tax liabilities3.7210.150.35
Other non-interest bearing current liabilities101.38165.80101.016.06
Current liabilities total4 470.024 093.673 916.693 666.91780.00
Balance sheet total (liabilities)2 652.222 735.282 954.373 552.12914.03
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