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JYSK HAVE- & PARKMASKINER ApS — Credit Rating and Financial Key Figures
CVR number: 34620865
Vandmøllevej 58, 8723 Løsning
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 259.10 | 2 700.01 | 2 253.85 | 3 165.13 | 2 654.67 |
| Employee benefit expenses | -1 893.05 | -2 193.28 | -2 291.22 | -2 877.46 | -2 661.32 |
| Total depreciation | -35.95 | -20.92 | -16.28 | -12.47 | -6.51 |
| EBIT | 330.11 | 485.81 | -53.65 | 275.20 | -13.16 |
| Other financial income | 0.97 | 1.82 | 1.95 | 5.00 | 0.58 |
| Other financial expenses | -32.07 | -30.09 | -23.01 | -22.21 | -22.01 |
| Pre-tax profit | 299.01 | 457.54 | -74.71 | 257.98 | -34.59 |
| Income taxes | -66.29 | - 100.91 | 15.77 | -56.47 | 7.17 |
| Net earnings | 232.72 | 356.63 | -58.95 | 201.51 | -27.42 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 56.19 | 35.26 | 18.98 | 6.51 | |
| Tangible assets total | 56.19 | 35.26 | 18.98 | 6.51 | |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 2 171.63 | 2 424.46 | 2 868.85 | 2 865.09 | 2 543.46 |
| Inventories total | 2 171.63 | 2 424.46 | 2 868.85 | 2 865.09 | 2 543.46 |
| Current trade debtors | 207.16 | 191.30 | 146.90 | 241.83 | 178.85 |
| Prepayments and accrued income | 28.39 | 28.73 | 34.76 | 36.62 | 36.96 |
| Current other receivables | 287.08 | 413.83 | 406.05 | 333.31 | 167.63 |
| Current deferred tax assets | 42.12 | 29.01 | |||
| Short term receivables total | 522.62 | 633.86 | 629.83 | 611.76 | 412.46 |
| Other current investments | 3.00 | 3.00 | 3.00 | 3.00 | 3.00 |
| Cash and bank deposits | 591.97 | 762.45 | 447.97 | 175.86 | 598.64 |
| Cash and cash equivalents | 594.97 | 765.45 | 450.97 | 178.86 | 601.64 |
| Balance sheet total (assets) | 3 345.41 | 3 859.03 | 3 968.63 | 3 662.22 | 3 557.55 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 108.00 | 108.00 | 108.00 | 108.00 | 108.00 |
| Retained earnings | 1 084.97 | 1 317.69 | 1 674.32 | 1 615.38 | 1 816.88 |
| Profit of the financial year | 232.72 | 356.63 | -58.95 | 201.51 | -27.42 |
| Shareholders equity total | 1 425.69 | 1 782.32 | 1 723.38 | 1 924.88 | 1 897.46 |
| Provisions | 4.62 | 7.65 | 4.16 | ||
| Non-current owed to participating | 500.00 | 500.00 | 700.00 | 500.00 | 500.00 |
| Non-current other liabilities | 500.00 | 500.00 | 700.00 | 500.00 | 500.00 |
| Non-current liabilities total | 1 000.00 | 1 000.00 | 1 400.00 | 1 000.00 | 1 000.00 |
| Advances received | 19.11 | 11.92 | 8.39 | 2.65 | 5.18 |
| Current trade creditors | 358.16 | 614.87 | 454.72 | 305.60 | 133.14 |
| Current owed to participating | 500.00 | 500.00 | 700.00 | 500.00 | 500.00 |
| Short-term deferred tax liabilities | 31.76 | 61.72 | 24.20 | ||
| Other non-interest bearing current liabilities | 6.08 | - 119.45 | - 317.86 | -99.28 | 21.76 |
| Current liabilities total | 915.10 | 1 069.07 | 845.26 | 733.18 | 660.09 |
| Balance sheet total (liabilities) | 3 345.41 | 3 859.03 | 3 968.63 | 3 662.22 | 3 557.55 |
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