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JYSK KAIZEN ApS — Credit Rating and Financial Key Figures
CVR number: 30527380
Brombærhegnet 41, 8700 Horsens
schlott@jysk-kaizen.dk
tel: 22956223
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 671.71 | 891.90 | 547.40 | 611.47 | 272.11 |
| Employee benefit expenses | - 559.79 | - 608.23 | - 608.19 | - 608.30 | - 357.24 |
| Other operating expenses | -11.73 | ||||
| EBIT | 111.92 | 283.67 | -72.52 | 3.17 | -85.13 |
| Other financial income | 2.10 | 1.75 | 1.08 | 4.53 | 21.72 |
| Other financial expenses | -5.09 | -9.75 | -9.87 | -11.09 | -9.73 |
| Pre-tax profit | 108.94 | 275.67 | -81.30 | -3.39 | -73.14 |
| Income taxes | -24.55 | -61.82 | 16.30 | 0.20 | 14.64 |
| Net earnings | 84.38 | 213.85 | -65.01 | -3.19 | -58.51 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 338.94 | 238.99 | 245.00 | 201.38 | 128.69 |
| Current amounts owed by group member comp. | 43.51 | 21.14 | 281.05 | 463.20 | |
| Current deferred tax assets | 16.30 | 10.49 | 25.13 | ||
| Short term receivables total | 382.44 | 260.13 | 261.30 | 492.92 | 617.02 |
| Cash and bank deposits | 410.16 | 776.50 | 718.04 | 434.17 | 173.15 |
| Cash and cash equivalents | 410.16 | 776.50 | 718.04 | 434.17 | 173.15 |
| Balance sheet total (assets) | 792.60 | 1 036.62 | 979.33 | 927.09 | 790.17 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 260.93 | 345.31 | 559.16 | 494.16 | 490.97 |
| Profit of the financial year | 84.38 | 213.85 | -65.01 | -3.19 | -58.51 |
| Shareholders equity total | 470.31 | 684.16 | 619.15 | 615.97 | 557.46 |
| Non-current liabilities total | |||||
| Current trade creditors | 12.38 | 10.50 | 10.83 | 10.50 | 10.50 |
| Current owed to participating | 109.71 | 99.14 | 135.47 | 138.69 | 138.42 |
| Current owed to group member | 39.18 | ||||
| Short-term deferred tax liabilities | 24.55 | 61.82 | |||
| Other non-interest bearing current liabilities | 175.64 | 181.00 | 174.70 | 161.93 | 83.79 |
| Current liabilities total | 322.28 | 352.46 | 360.18 | 311.12 | 232.71 |
| Balance sheet total (liabilities) | 792.60 | 1 036.62 | 979.33 | 927.09 | 790.17 |
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