Jyskudlejning.dk ApS — Credit Rating and Financial Key Figures
CVR number: 32096883
Åsvej 10, Ås 7700 Thisted
24937112@jyskudlejning.dk
tel: 42409339
www.jyskudlejning.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Other operating income | 83.00 | ||||
| Gross profit | - 259.28 | - 109.30 | - 127.41 | 84.84 | - 104.75 |
| Costs of management | 9.74 | ||||
| Employee benefit expenses | -99.97 | - 111.14 | - 145.85 | ||
| Other operating expenses | - 949.26 | ||||
| Reduction in value of non-current assets | -1 618.51 | ||||
| EBIT | -1 868.06 | -1 158.53 | - 127.41 | -26.30 | - 250.60 |
| Other financial income | 0.77 | 0.72 | |||
| Other financial expenses | -18.85 | - 260.98 | -28.22 | ||
| Pre-tax profit | -1 886.13 | -1 318.82 | - 155.64 | 84.84 | -21.75 |
| Income taxes | 512.00 | 2.11 | |||
| Net earnings | -1 374.13 | -1 318.82 | - 155.64 | 86.95 | -21.75 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Goodwill | 342.00 | ||||
| Intangible assets total | 342.00 | ||||
| Buildings | 4 585.00 | ||||
| Tangible assets total | 4 585.00 | ||||
| Holdings in group member companies | 530.00 | ||||
| Investments total | 530.00 | ||||
| Non-current loans receivable | 1.00 | 2.00 | 2.01 | 1.01 | 1.01 |
| Long term receivables total | 1.00 | 2.00 | 2.01 | 1.01 | 1.01 |
| Inventories total | |||||
| Current trade debtors | 4.99 | 382.19 | 14.25 | ||
| Current amounts owed by group member comp. | 2 582.04 | 405.47 | |||
| Short term receivables total | 2 587.03 | 382.19 | 419.72 | ||
| Cash and bank deposits | 43.88 | 0.99 | 1.10 | 0.26 | 0.01 |
| Cash and cash equivalents | 43.88 | 0.99 | 1.10 | 0.26 | 0.01 |
| Balance sheet total (assets) | 7 746.92 | 2.99 | 3.11 | 725.46 | 420.73 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 982.79 | - 391.35 | -1 710.16 | -1 865.80 | -1 778.85 |
| Profit of the financial year | -1 374.13 | -1 318.82 | - 155.64 | 86.95 | -21.75 |
| Shareholders equity total | - 266.35 | -1 585.16 | -1 740.80 | -1 653.85 | -1 675.60 |
| Non-current loans from credit institutions | 5 020.00 | 1 162.38 | 1 484.76 | 1 737.50 | |
| Non-current liabilities total | 5 020.00 | 1 162.38 | 1 484.76 | 1 737.50 | |
| Current trade creditors | 22.41 | 28.11 | |||
| Current owed to group member | 2 617.09 | 120.22 | 1 033.03 | ||
| Other non-interest bearing current liabilities | 353.76 | 425.78 | 259.14 | 521.59 | 1 035.19 |
| Current liabilities total | 2 993.26 | 425.78 | 259.14 | 641.81 | 2 096.33 |
| Balance sheet total (liabilities) | 7 746.92 | 2.99 | 3.11 | 725.46 | 420.73 |
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