Jysk Dyretransport A/S — Credit Rating and Financial Key Figures

CVR number: 80223528
Industriparken 8, Haverslev 9610 Nørager
bogholderi@jysk-transportservice.dk
tel: 98551130

Company information

Official name
Jysk Dyretransport A/S
Personnel
1 person
Established
1976
Domicile
Haverslev
Company form
Limited company
Industry

About Jysk Dyretransport A/S

Jysk Dyretransport A/S (CVR number: 80223528) is a company from REBILD. The company recorded a gross profit of 55.2 mDKK in 2024. The operating profit was 5337.9 kDKK, while net earnings were 4364.4 kDKK. The profitability of the company measured by Return on Assets (ROA) was 25.1 %, which can be considered excellent and Return on Equity (ROE) was 40.6 %, which can be considered excellent. The equity ratio, a key indicator for solidity, stood at 64 %, a level that can be considered to be good. This shows that a large part of the company's assets are funded by shareholders' equity, reducing financial risk. Jysk Dyretransport A/S's liquidity measured by quick ratio was 5.9 which is at a very high level. Thus, the company demonstrates exceptional financial stability, possessing a significant surplus of liquid assets over its short-term liabilities.

Financial information

See financials

Gross profit (kDKK)

EBIT (kDKK)

Profitability

Solidity

Key figures (kDKK)

See financials
2020
2021
2022
2023
2024
Volume
Net sales
Gross profit39 659.3337 696.5735 598.9628 328.3855 246.74
EBIT3 852.055 032.473 552.50- 211.535 337.86
Net earnings2 919.703 932.122 696.90- 100.304 364.41
Shareholders equity total7 034.5410 966.6711 163.578 563.2712 927.68
Balance sheet total (assets)23 727.1725 418.3521 848.9524 985.1520 213.99
Net debt2 267.39680.42947.654 839.21-1 350.45
Profitability
EBIT-%
ROA15.2 %20.7 %15.2 %-0.1 %25.1 %
ROE52.4 %43.7 %24.4 %-1.0 %40.6 %
ROI23.2 %38.1 %26.3 %-0.1 %37.5 %
Economic value added (EVA)2 696.293 588.572 192.73- 696.143 869.47
Solvency
Equity ratio29.6 %43.1 %51.1 %34.3 %64.0 %
Gearing32.2 %6.2 %8.5 %56.5 %0.9 %
Relative net indebtedness %
Liquidity
Quick ratio0.91.01.11.05.9
Current ratio0.91.01.11.05.9
Cash and cash equivalents1 460.61
Capital use efficiency
Trade debtors turnover (days)
Net working capital %
Credit risk
Credit ratingBBBAABBBA

Variable visualization

ROA:25.1%
Rating: 81/100
-20%
0%
4%
11%
24%
60%
Graph showing the distribution of the variable
Equity ratio:64.0%
Rating: 49/100
-1%
21%
50%
81%
99%
100%
Graph showing the distribution of the variable

Roles

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