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Jysk Webbureau ApS — Credit Rating and Financial Key Figures
CVR number: 42439959
Vestergade 58 N, 8000 Aarhus C
dav@jyskwebbureau.dk
tel: 69176910
https://jyskwebbureau.dk
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 1 049.52 | 1 049.52 | 3 002.31 | 5 204.85 |
| Employee benefit expenses | - 963.87 | - 963.87 | -1 752.04 | -3 424.56 |
| Other operating expenses | -1 095.74 | -1 510.09 | ||
| EBIT | 85.65 | 85.65 | 154.53 | 270.20 |
| Other financial expenses | -0.30 | -0.30 | ||
| Pre-tax profit | 85.36 | 85.36 | 154.53 | 270.20 |
| Income taxes | -18.78 | -18.78 | -34.00 | -59.44 |
| Net earnings | 66.58 | 66.58 | 120.53 | 210.75 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 21.79 | 21.79 | ||
| Tangible assets total | 21.79 | 21.79 | ||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 163.92 | 163.92 | 259.85 | 619.37 |
| Current other receivables | 56.38 | 20.73 | ||
| Short term receivables total | 163.92 | 163.92 | 316.23 | 640.09 |
| Cash and bank deposits | 378.78 | 378.78 | 384.25 | 992.34 |
| Cash and cash equivalents | 378.78 | 378.78 | 384.25 | 992.34 |
| Balance sheet total (assets) | 542.70 | 542.70 | 722.26 | 1 654.22 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 100.00 |
| Other reserves | 349.32 | |||
| Retained earnings | 18.78 | 18.78 | 34.00 | 59.44 |
| Profit of the financial year | 66.58 | 66.58 | 120.53 | 210.75 |
| Shareholders equity total | 185.35 | 185.35 | 254.53 | 719.52 |
| Non-current deferred tax liabilities | 18.78 | 18.78 | 34.00 | 59.44 |
| Non-current liabilities total | 18.78 | 18.78 | 34.00 | 59.44 |
| Current trade creditors | 486.51 | |||
| Other non-interest bearing current liabilities | 338.57 | 338.57 | 433.73 | 388.75 |
| Current liabilities total | 338.57 | 338.57 | 433.73 | 875.26 |
| Balance sheet total (liabilities) | 542.70 | 542.70 | 722.26 | 1 654.22 |
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