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JYDSK TAGTEKNIK A/S, AFDELING SYD — Credit Rating and Financial Key Figures
CVR number: 25001907
Marsvej 4, 6000 Kolding
tel: 76319109
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 10 513.82 | 10 300.42 | 9 568.71 | 9 048.53 | 11 994.84 |
| Employee benefit expenses | -9 064.84 | -8 673.48 | -8 187.24 | -8 624.52 | -9 446.32 |
| Other operating expenses | -6.17 | ||||
| Total depreciation | - 167.14 | - 118.55 | - 115.27 | - 123.33 | - 198.68 |
| EBIT | 1 616.13 | 1 745.49 | 1 266.20 | 294.51 | 2 349.84 |
| Other financial income | 119.09 | 175.18 | 201.55 | 224.22 | 231.44 |
| Other financial expenses | -38.10 | -29.07 | -64.42 | -72.29 | -47.71 |
| Pre-tax profit | 1 697.11 | 1 891.60 | 1 403.33 | 446.44 | 2 533.58 |
| Income taxes | - 375.67 | - 420.79 | - 312.07 | -94.79 | - 556.28 |
| Net earnings | 1 321.45 | 1 470.81 | 1 091.26 | 351.65 | 1 977.30 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 104.22 | 415.75 | 420.91 | 437.17 | 687.84 |
| Tangible assets total | 104.22 | 415.75 | 420.91 | 437.17 | 687.84 |
| Investments total | 90.00 | 90.00 | 90.00 | 90.00 | 90.00 |
| Long term receivables total | |||||
| Raw materials and consumables | 530.00 | 1 107.00 | 707.00 | 945.00 | 910.00 |
| Inventories total | 530.00 | 1 107.00 | 707.00 | 945.00 | 910.00 |
| Current trade debtors | 666.28 | 470.34 | 315.16 | 378.29 | 394.45 |
| Current amounts owed by group member comp. | 3 615.07 | 5 191.53 | 5 276.16 | 5 219.41 | 6 838.61 |
| Prepayments and accrued income | 92.28 | 88.11 | 152.54 | 156.40 | 195.53 |
| Current other receivables | 4 541.27 | 471.51 | 517.16 | 265.38 | 242.54 |
| Short term receivables total | 8 914.90 | 6 221.49 | 6 261.03 | 6 019.49 | 7 671.14 |
| Cash and bank deposits | 153.63 | 1 673.32 | |||
| Cash and cash equivalents | 153.63 | 1 673.32 | |||
| Balance sheet total (assets) | 9 792.75 | 9 507.55 | 7 478.94 | 7 491.66 | 9 358.98 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 1 000.00 | 1 000.00 | 1 000.00 | 300.00 | 2 000.00 |
| Retained earnings | - 121.08 | 200.37 | 671.18 | 1 462.44 | - 185.90 |
| Profit of the financial year | 1 321.45 | 1 470.81 | 1 091.26 | 351.65 | 1 977.30 |
| Shareholders equity total | 2 700.37 | 3 171.18 | 3 262.44 | 2 614.10 | 4 291.39 |
| Provisions | 31.00 | 95.00 | 58.00 | 68.00 | 54.00 |
| Non-current deferred tax liabilities | 1 201.59 | 804.28 | 855.23 | 880.91 | 918.52 |
| Non-current liabilities total | 1 201.59 | 804.28 | 855.23 | 880.91 | 918.52 |
| Current loans from credit institutions | 447.85 | 943.98 | 989.20 | ||
| Current trade creditors | 882.33 | 525.00 | 729.93 | 522.15 | 415.97 |
| Current owed to group member | 76.80 | 995.83 | 637.77 | 825.37 | 1 003.76 |
| Short-term deferred tax liabilities | 333.66 | 356.79 | 349.07 | 84.79 | 570.28 |
| Other non-interest bearing current liabilities | 4 369.55 | 2 318.16 | 1 051.40 | 1 010.13 | 979.28 |
| Accruals and deferred income | 197.45 | 1 241.32 | 87.25 | 542.24 | 136.58 |
| Current liabilities total | 5 859.78 | 5 437.09 | 3 303.27 | 3 928.65 | 4 095.07 |
| Balance sheet total (liabilities) | 9 792.75 | 9 507.55 | 7 478.94 | 7 491.66 | 9 358.98 |
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