Jysk Mægler ApS — Credit Rating and Financial Key Figures
CVR number: 40308377
Vesterå 11 B, 9000 Aalborg
kenneth@jyskmaegler.dk
tel: 60572199
www.jyskmægler.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | - 232.27 | 434.57 | 80.58 | - 335.88 |
| Employee benefit expenses | -4.25 | - 276.57 | -71.29 | - 320.80 |
| Total depreciation | -13.97 | -16.81 | -22.79 | |
| EBIT | - 236.52 | 144.02 | -7.52 | - 633.89 |
| Other financial expenses | -0.30 | -0.30 | -0.23 | |
| Pre-tax profit | - 236.52 | 143.73 | -7.82 | - 634.12 |
| Income taxes | 50.00 | -32.57 | 1.05 | -25.82 |
| Net earnings | - 186.52 | 111.16 | -6.77 | - 659.95 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 62.24 | 76.75 | 33.37 | |
| Tangible assets total | 62.24 | 76.75 | 33.37 | |
| Investments total | 34.00 | |||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 5.00 | 7.38 | 16.52 | |
| Current amounts owed by group member comp. | 17.01 | 20.53 | 11.66 | |
| Prepayments and accrued income | 5.49 | 7.73 | 12.97 | |
| Current other receivables | 0.09 | 0.01 | ||
| Current deferred tax assets | 50.00 | 17.43 | 18.48 | |
| Short term receivables total | 50.00 | 45.03 | 54.14 | 41.14 |
| Cash and bank deposits | 117.89 | 31.10 | 102.93 | 74.43 |
| Cash and cash equivalents | 117.89 | 31.10 | 102.93 | 74.43 |
| Balance sheet total (assets) | 167.89 | 138.37 | 233.82 | 182.94 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 186.51 | -75.36 | -82.13 | |
| Profit of the financial year | - 186.52 | 111.16 | -6.77 | - 659.95 |
| Shareholders equity total | - 136.52 | -25.36 | -32.13 | - 692.07 |
| Provisions | 7.34 | |||
| Non-current liabilities total | ||||
| Advances received | 165.00 | |||
| Current trade creditors | 32.26 | 23.17 | 15.17 | 33.18 |
| Current owed to participating | 95.58 | 78.34 | 178.04 | 800.75 |
| Other non-interest bearing current liabilities | 11.57 | 62.22 | 72.74 | 33.75 |
| Current liabilities total | 304.41 | 163.73 | 265.95 | 867.67 |
| Balance sheet total (liabilities) | 167.89 | 138.37 | 233.82 | 182.94 |
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