Jysk VVS Entreprise ApS
CVR number: 40854096
Mannehøj 89, 6600 Vejen
bk@jyskvvs-e.dk
tel: 22555580
Income statement (kDKK)
| 2020 | 2021 | 2022 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 2 010.00 | 2 121.00 | 646.60 |
| Employee benefit expenses | -1 068.00 | -1 108.00 | - 851.49 |
| Total depreciation | -69.00 | -53.00 | -23.85 |
| EBIT | 873.00 | 960.00 | - 228.74 |
| Other financial income | -6.00 | ||
| Other financial expenses | -21.00 | -12.00 | -15.75 |
| Pre-tax profit | 852.00 | 942.00 | - 244.49 |
| Income taxes | - 188.00 | - 208.00 | 53.28 |
| Net earnings | 664.00 | 734.00 | - 191.21 |
Assets (kDKK)
| 2020 | 2021 | 2022 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 143.00 | 36.00 | 27.50 |
| Tangible assets total | 143.00 | 36.00 | 27.50 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 1 338.00 | 334.00 | 88.30 |
| Current other receivables | 65.00 | 55.00 | |
| Current deferred tax assets | 1.00 | 54.02 | |
| Short term receivables total | 1 403.00 | 390.00 | 142.31 |
| Cash and bank deposits | 696.00 | 1 052.00 | 513.37 |
| Cash and cash equivalents | 696.00 | 1 052.00 | 513.37 |
| Balance sheet total (assets) | 2 242.00 | 1 478.00 | 683.18 |
Equity and liabilities (kDKK)
| 2020 | 2021 | 2022 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 500.00 | 700.00 | |
| Other reserves | - 700.00 | ||
| Retained earnings | - 500.00 | 164.00 | 197.39 |
| Profit of the financial year | 664.00 | 734.00 | - 191.21 |
| Shareholders equity total | 704.00 | 938.00 | 46.19 |
| Provisions | 2.00 | ||
| Non-current liabilities total | |||
| Current trade creditors | 620.00 | 56.00 | 41.53 |
| Current owed to group member | 374.00 | 166.00 | 385.98 |
| Short-term deferred tax liabilities | 186.00 | 211.00 | |
| Other non-interest bearing current liabilities | 356.00 | 107.00 | 209.49 |
| Current liabilities total | 1 536.00 | 540.00 | 636.99 |
| Balance sheet total (liabilities) | 2 242.00 | 1 478.00 | 683.18 |
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