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JYSK CNC SERVICE ApS — Credit Rating and Financial Key Figures
CVR number: 34596344
Ryetsvej 26, Kilden 9900 Frederikshavn
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 778.59 | 735.74 | 778.14 | 687.00 | 560.19 |
| Employee benefit expenses | - 722.49 | - 686.36 | - 663.88 | - 642.11 | - 582.20 |
| EBIT | 56.10 | 49.38 | 114.26 | 44.89 | -22.00 |
| Other financial income | 0.02 | 0.02 | 0.10 | 0.19 | 0.64 |
| Other financial expenses | -0.77 | -0.70 | -0.04 | -0.26 | |
| Pre-tax profit | 55.35 | 48.71 | 114.32 | 44.82 | -21.37 |
| Income taxes | -12.36 | -10.91 | -25.28 | -10.03 | |
| Net earnings | 42.99 | 37.79 | 89.04 | 34.79 | -21.37 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 101.16 | 145.17 | 139.46 | 123.63 | 117.27 |
| Inventories total | 101.16 | 145.17 | 139.46 | 123.63 | 117.27 |
| Current trade debtors | 34.95 | 59.70 | 36.90 | 13.06 | 20.98 |
| Prepayments and accrued income | 2.97 | 2.19 | 2.69 | 9.26 | 9.60 |
| Current other receivables | 176.55 | 131.92 | 101.41 | 31.56 | 22.00 |
| Short term receivables total | 214.48 | 193.81 | 141.00 | 53.87 | 52.57 |
| Cash and bank deposits | 78.83 | 35.94 | 80.49 | 117.49 | 53.29 |
| Cash and cash equivalents | 78.83 | 35.94 | 80.49 | 117.49 | 53.29 |
| Balance sheet total (assets) | 394.46 | 374.92 | 360.96 | 294.99 | 223.13 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 114.00 | 50.00 | 90.00 | 30.00 | |
| Retained earnings | -29.79 | -36.81 | -89.01 | -29.97 | 4.81 |
| Profit of the financial year | 42.99 | 37.79 | 89.04 | 34.79 | -21.37 |
| Shareholders equity total | 207.19 | 130.99 | 170.03 | 114.81 | 63.45 |
| Non-current liabilities total | |||||
| Current trade creditors | 11.25 | 12.70 | |||
| Other non-interest bearing current liabilities | 176.02 | 231.23 | 190.93 | 180.17 | 159.68 |
| Current liabilities total | 187.27 | 243.93 | 190.93 | 180.17 | 159.68 |
| Balance sheet total (liabilities) | 394.46 | 374.92 | 360.96 | 294.99 | 223.13 |
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