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JYSK LÆKAGESPORING ApS — Credit Rating and Financial Key Figures
CVR number: 32082777
Storegade 111, Bramming 6740 Bramming
info@jysk-laekagesporing.dk
tel: 75173830
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 194.00 | 3 934.00 | 4 068.00 | 4 055.81 | 4 852.73 |
| Employee benefit expenses | -2 640.00 | -2 621.00 | -2 421.00 | -2 541.43 | -3 172.36 |
| Other operating expenses | -2.00 | ||||
| Total depreciation | - 634.00 | - 558.00 | - 408.00 | - 315.00 | - 622.67 |
| EBIT | 920.00 | 755.00 | 1 239.00 | 1 197.39 | 1 057.70 |
| Other financial income | 34.00 | 52.00 | 78.00 | 60.84 | 16.62 |
| Other financial expenses | -8.00 | -6.00 | -2.00 | -1.00 | -0.01 |
| Pre-tax profit | 946.00 | 801.00 | 1 315.00 | 1 257.23 | 1 074.31 |
| Income taxes | - 216.00 | - 180.00 | - 290.00 | - 277.54 | - 237.21 |
| Net earnings | 730.00 | 621.00 | 1 025.00 | 979.69 | 837.11 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 245.00 | 105.00 | 1 030.60 | 824.48 | |
| Intangible assets total | 245.00 | 105.00 | 1 030.60 | 824.48 | |
| Machinery and equipment | 685.00 | 760.00 | 945.00 | 1 246.07 | 1 179.63 |
| Tangible assets total | 685.00 | 760.00 | 945.00 | 1 246.07 | 1 179.63 |
| Investments total | 28.00 | 28.00 | 56.00 | 27.50 | 27.50 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 544.00 | 811.00 | 605.00 | 698.47 | 753.28 |
| Current amounts owed by group member comp. | 956.00 | 1 776.00 | 1 063.00 | 1 043.14 | 103.79 |
| Prepayments and accrued income | 69.00 | 50.00 | 1.00 | 27.50 | 28.72 |
| Current other receivables | 8.00 | 20.00 | 440.00 | 0.09 | |
| Current deferred tax assets | 26.00 | 32.00 | 8.00 | 4.81 | |
| Short term receivables total | 1 603.00 | 2 689.00 | 2 117.00 | 1 769.11 | 890.70 |
| Cash and bank deposits | 468.00 | 117.00 | 796.00 | 600.79 | 1 332.44 |
| Cash and cash equivalents | 468.00 | 117.00 | 796.00 | 600.79 | 1 332.44 |
| Balance sheet total (assets) | 3 029.00 | 3 699.00 | 3 914.00 | 4 674.07 | 4 254.74 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 800.00 | 800.00 | 800.00 | 800.00 | |
| Retained earnings | 1 288.00 | 1 218.00 | 1 039.00 | 1 263.98 | 1 443.67 |
| Profit of the financial year | 730.00 | 621.00 | 1 025.00 | 979.69 | 837.11 |
| Shareholders equity total | 2 143.00 | 2 764.00 | 2 989.00 | 3 168.67 | 3 205.78 |
| Provisions | 11.88 | ||||
| Non-current deferred tax liabilities | 400.00 | 300.00 | |||
| Non-current liabilities total | 400.00 | 300.00 | |||
| Current loans from credit institutions | 100.00 | 100.00 | |||
| Current trade creditors | 71.00 | 71.00 | 73.00 | 164.78 | 101.01 |
| Short-term deferred tax liabilities | 40.00 | 186.00 | 266.00 | 258.10 | 51.05 |
| Other non-interest bearing current liabilities | 775.00 | 678.00 | 586.00 | 570.64 | 496.91 |
| Current liabilities total | 886.00 | 935.00 | 925.00 | 1 093.52 | 748.97 |
| Balance sheet total (liabilities) | 3 029.00 | 3 699.00 | 3 914.00 | 4 674.07 | 4 254.74 |
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