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Jarl Rygaard Byg og Enterprise ApS — Credit Rating and Financial Key Figures
CVR number: 38489208
Ternevej 8, Voersaa 9300 Sæby
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 354.61 | 763.31 | 766.92 | 712.25 | 1 383.11 |
| Employee benefit expenses | - 313.92 | - 616.26 | - 659.57 | - 949.23 | -1 246.16 |
| Total depreciation | -16.46 | -16.46 | -19.87 | -7.35 | -7.29 |
| EBIT | 24.23 | 130.60 | 87.48 | - 244.33 | 129.66 |
| Other financial income | 0.60 | 1.08 | 1.14 | ||
| Other financial expenses | -12.73 | -7.95 | -3.30 | -25.25 | -7.48 |
| Pre-tax profit | 11.50 | 122.66 | 84.78 | - 268.50 | 123.32 |
| Income taxes | -10.17 | -27.32 | -19.10 | ||
| Net earnings | 1.33 | 95.33 | 65.68 | - 268.50 | 123.32 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 65.83 | 99.37 | 79.50 | 22.15 | 40.85 |
| Tangible assets total | 65.83 | 99.37 | 79.50 | 22.15 | 40.85 |
| Investments total | 57.42 | 63.42 | |||
| Long term receivables total | |||||
| Raw materials and consumables | 25.00 | 26.32 | |||
| Inventories total | 25.00 | 26.32 | |||
| Current trade debtors | 14.60 | 25.65 | 245.66 | 12.78 | 270.18 |
| Prepayments and accrued income | 22.45 | 22.45 | 22.45 | 46.01 | 48.20 |
| Current other receivables | 147.93 | 90.70 | 113.18 | 127.29 | 68.80 |
| Short term receivables total | 184.97 | 138.80 | 381.29 | 186.08 | 387.18 |
| Cash and bank deposits | 39.81 | 371.03 | 107.10 | 138.39 | |
| Cash and cash equivalents | 39.81 | 371.03 | 107.10 | 138.39 | |
| Balance sheet total (assets) | 290.61 | 609.20 | 567.88 | 290.64 | 656.16 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 54.59 | 55.92 | 151.25 | 216.93 | -51.57 |
| Profit of the financial year | 1.33 | 95.33 | 65.68 | - 268.50 | 123.32 |
| Shareholders equity total | 55.92 | 191.25 | 256.93 | -11.57 | 111.74 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 29.50 | ||||
| Current trade creditors | 114.36 | 277.04 | 148.03 | 154.93 | 183.47 |
| Current owed to participating | 1.15 | 8.07 | 8.07 | ||
| Short-term deferred tax liabilities | 3.36 | 31.69 | 50.79 | 22.24 | |
| Other non-interest bearing current liabilities | 116.97 | 109.22 | 110.99 | 87.47 | 352.87 |
| Current liabilities total | 234.69 | 417.95 | 310.96 | 302.21 | 544.41 |
| Balance sheet total (liabilities) | 290.61 | 609.20 | 567.88 | 290.64 | 656.16 |
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