Jysk Bolig Renovering ApS — Credit Rating and Financial Key Figures
CVR number: 31419808
Thrigesvej 20 A, 7430 Ikast
post@lejher.dk
tel: 97252075
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 214.41 | 1 856.33 | 2 043.03 | 1 984.69 | 1 894.23 |
| Employee benefit expenses | -2 141.82 | -1 810.41 | -1 934.27 | -1 953.90 | -1 800.14 |
| Total depreciation | -3.00 | -3.00 | -2.25 | ||
| EBIT | 69.60 | 42.92 | 106.51 | 30.78 | 94.09 |
| Other financial income | 1.44 | 1.53 | 0.70 | 0.55 | 0.45 |
| Other financial expenses | -12.13 | -18.28 | -12.04 | -18.29 | -9.14 |
| Pre-tax profit | 58.91 | 26.17 | 95.17 | 13.05 | 85.39 |
| Income taxes | -13.13 | -5.74 | -21.80 | -3.08 | -18.81 |
| Net earnings | 45.77 | 20.42 | 73.36 | 9.97 | 66.58 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 5.25 | 2.25 | |||
| Tangible assets total | 5.25 | 2.25 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 326.79 | 285.70 | 104.08 | 281.31 | 4.17 |
| Current amounts owed by group member comp. | 1 167.94 | 883.44 | 455.80 | 493.06 | 242.28 |
| Prepayments and accrued income | 6.61 | 6.72 | 10.08 | ||
| Short term receivables total | 1 501.34 | 1 175.87 | 559.88 | 784.46 | 246.45 |
| Cash and bank deposits | 25.34 | 446.49 | |||
| Cash and cash equivalents | 25.34 | 446.49 | |||
| Balance sheet total (assets) | 1 506.59 | 1 178.12 | 585.22 | 784.46 | 692.94 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | -73.98 | -28.21 | -7.79 | 65.58 | 75.55 |
| Profit of the financial year | 45.77 | 20.42 | 73.36 | 9.97 | 66.58 |
| Shareholders equity total | 96.79 | 117.21 | 190.58 | 200.54 | 267.13 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 862.67 | 481.08 | 52.59 | ||
| Current trade creditors | 39.29 | 24.89 | 28.49 | 46.87 | 47.85 |
| Short-term deferred tax liabilities | 13.13 | 5.74 | 21.80 | 3.08 | 18.81 |
| Other non-interest bearing current liabilities | 494.71 | 549.19 | 344.35 | 481.38 | 359.15 |
| Current liabilities total | 1 409.80 | 1 060.90 | 394.64 | 583.91 | 425.81 |
| Balance sheet total (liabilities) | 1 506.59 | 1 178.12 | 585.22 | 784.46 | 692.94 |
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