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DE JYSKE HÅNDVÆRKERE ApS — Credit Rating and Financial Key Figures
CVR number: 27216684
Vagtelvej 57, 2000 Frederiksberg
Sba@skolensputnik.dk
tel: 29468571
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 005.20 | 1 325.67 | 194.92 | 129.27 | - 219.23 |
| Employee benefit expenses | -1 830.06 | -1 210.56 | - 225.96 | - 276.09 | - 113.02 |
| Total depreciation | -65.02 | - 900.23 | |||
| EBIT | 110.12 | - 785.12 | -31.04 | - 146.82 | - 332.24 |
| Other financial income | 145.86 | 68.20 | 57.97 | 21.60 | |
| Other financial expenses | - 109.10 | -83.38 | -81.71 | -73.51 | - 126.15 |
| Pre-tax profit | 146.89 | - 800.29 | -54.79 | - 198.73 | - 458.40 |
| Income taxes | -78.09 | - 241.01 | 198.87 | ||
| Net earnings | 68.80 | -1 041.31 | 144.08 | - 198.73 | - 458.40 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 440.00 | 580.00 | |||
| Machinery and equipment | 38.58 | 60.85 | |||
| Tangible assets total | 1 478.58 | 640.85 | |||
| Investments total | 37.50 | 37.50 | |||
| Non-curr. owed by group member comp. | 4 166.54 | 4 166.54 | 1 167.44 | 968.57 | 649.07 |
| Long term receivables total | 4 166.54 | 4 166.54 | 1 167.44 | 968.57 | 649.07 |
| Inventories total | |||||
| Current trade debtors | 1 134.13 | 11.14 | |||
| Current amounts owed by group member comp. | 25.39 | 37.73 | 438.19 | 457.90 | 525.53 |
| Current other receivables | 45.00 | ||||
| Current deferred tax assets | 347.01 | 42.92 | 220.87 | 198.87 | |
| Short term receivables total | 1 506.52 | 91.79 | 659.06 | 656.76 | 570.53 |
| Cash and bank deposits | 44.22 | 42.04 | 98.08 | ||
| Cash and cash equivalents | 44.22 | 42.04 | 98.08 | ||
| Balance sheet total (assets) | 7 233.36 | 4 978.72 | 1 924.58 | 1 625.33 | 1 219.60 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 596.24 | 665.04 | - 376.27 | - 232.19 | - 430.92 |
| Profit of the financial year | 68.80 | -1 041.31 | 144.08 | - 198.73 | - 458.40 |
| Shareholders equity total | 790.04 | - 251.27 | - 107.19 | - 305.92 | - 764.32 |
| Non-current loans from credit institutions | 649.07 | ||||
| Non-current other liabilities | 76.06 | 76.06 | |||
| Non-current liabilities total | 76.06 | 76.06 | 649.07 | ||
| Current loans from credit institutions | 4 413.32 | 4 422.81 | 1 449.09 | 1 464.71 | 90.38 |
| Current trade creditors | 709.32 | 190.34 | 23.42 | 1.53 | 112.79 |
| Current owed to group member | 327.25 | 565.16 | |||
| Short-term deferred tax liabilities | 198.87 | ||||
| Other non-interest bearing current liabilities | 917.37 | 540.77 | 360.39 | 465.01 | 566.52 |
| Current liabilities total | 6 367.26 | 5 153.93 | 2 031.77 | 1 931.26 | 1 334.85 |
| Balance sheet total (liabilities) | 7 233.36 | 4 978.72 | 1 924.58 | 1 625.33 | 1 219.60 |
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