Jysk Have & Byg ApS — Credit Rating and Financial Key Figures

CVR number: 40329706
Lindevej 4, Øster Lindet 6630 Rødding
haveogbyg@gmail.com
tel: 40459106

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit482.88961.06747.30596.06846.42
Employee benefit expenses- 560.32- 759.76- 693.04- 491.89- 793.58
Total depreciation-25.69-29.02-24.30-45.98-46.74
EBIT- 103.13172.2829.9658.186.11
Other financial income0.020.06
Other financial expenses-0.76-1.30-2.12-0.34-1.07
Pre-tax profit- 103.88170.9827.84
Income taxes15.00-26.61-6.55-13.45-21.81
Profit/loss from discontinued operations57.865.11
Net earnings-88.88144.3721.2944.41-16.70

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment47.8558.83102.5356.5473.40
Tangible assets total47.8558.83102.5356.5473.40
Other non-current investments-11.00
Investments total-11.00
Deferred tax assets11.007.00
Long term receivables total11.007.00
Inventories total
Current trade debtors1.03214.1692.09157.69183.70
Prepayments and accrued income18.00
Current other receivables11.00
Current deferred tax assets13.004.0010.00
Short term receivables total14.02225.1696.09185.69183.70
Cash and bank deposits83.7172.74107.50125.21160.65
Cash and cash equivalents83.7172.74107.50125.21160.65
Balance sheet total (assets)145.58356.73313.12367.44417.76

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital0.0040.0040.0040.0040.00
Retained earnings85.34-3.54140.83162.12206.53
Profit of the financial year-88.88144.3721.2944.41-16.70
Shareholders equity total-3.54180.83202.11246.53229.83
Provisions0.00
Non-current other liabilities15.21
Non-current liabilities total15.21
Current trade creditors1.997.507.507.50
Short-term deferred tax liabilities34.612.564.481.81
Other non-interest bearing current liabilities131.92141.28100.95108.92178.62
Current liabilities total133.91175.89111.01120.91187.93
Balance sheet total (liabilities)145.58356.73313.12367.44417.76
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