Jysk Regnskabsservice ApS — Credit Rating and Financial Key Figures
CVR number: 39699079
Gunnar Clausens Vej 68 B, 8260 Viby J
ur@jyskregnskabsservice.dk
tel: 22202079
www.jyskregnskabsservice.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 570.46 | 632.37 | 2 086.38 | 2 081.07 | 2 115.69 |
| Wages and salaries | - 516.06 | - 603.91 | -1 649.66 | -1 838.70 | -1 651.61 |
| Social security expenses | -3.90 | -12.13 | - 106.83 | -70.81 | -62.19 |
| EBIT | 50.51 | 16.33 | 329.89 | 171.56 | 401.89 |
| Other financial income | 0.63 | 1.51 | |||
| Other financial expenses | -0.41 | -0.70 | -1.34 | ||
| Pre-tax profit | 50.10 | 15.63 | 328.54 | 172.19 | 403.40 |
| Income taxes | -8.23 | -5.06 | -72.95 | -38.43 | -89.23 |
| Net earnings | 41.88 | 10.57 | 255.59 | 133.75 | 314.17 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 109.36 | 157.02 | 326.87 | 378.19 | 344.15 |
| Current other receivables | 149.33 | 14.96 | 34.63 | 162.56 | 58.09 |
| Current deferred tax assets | 11.57 | 9.77 | |||
| Short term receivables total | 258.69 | 171.98 | 361.50 | 552.32 | 412.01 |
| Cash and bank deposits | 19.57 | 43.15 | 389.74 | 134.45 | 327.77 |
| Cash and cash equivalents | 19.57 | 43.15 | 389.74 | 134.45 | 327.77 |
| Balance sheet total (assets) | 278.26 | 215.13 | 751.24 | 686.77 | 739.79 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | -25.00 | -11.00 | 250.00 | 125.00 | 300.00 |
| Retained earnings | -16.35 | 0.53 | - 249.90 | - 119.31 | - 285.56 |
| Profit of the financial year | 41.88 | 10.57 | 255.59 | 133.75 | 314.17 |
| Shareholders equity total | 50.53 | 50.10 | 305.69 | 189.44 | 378.61 |
| Non-current liabilities total | |||||
| Current trade creditors | 11.72 | 125.00 | |||
| Current owed to participating | 5.00 | 0.60 | 0.17 | ||
| Short-term deferred tax liabilities | 8.23 | 5.06 | 70.95 | ||
| Other non-interest bearing current liabilities | 214.51 | 159.98 | 362.28 | 372.16 | 361.18 |
| Current liabilities total | 227.73 | 165.04 | 445.55 | 497.33 | 361.18 |
| Balance sheet total (liabilities) | 278.26 | 215.13 | 751.24 | 686.77 | 739.79 |
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