Jydsk Skadedyrsbekæmpelse ApS — Credit Rating and Financial Key Figures
CVR number: 41335246
Vestergade 49, 8464 Galten
kontakt@jsb.dk
tel: 60167055
www.jsb.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 498.98 | 1 278.92 | 3 113.47 | 3 409.82 | 3 816.47 |
| Employee benefit expenses | - 307.56 | - 661.11 | -1 879.20 | -2 004.55 | -2 590.24 |
| Total depreciation | - 230.63 | - 219.53 | - 270.55 | ||
| EBIT | 191.42 | 617.82 | 1 003.64 | 1 185.74 | 955.68 |
| Other financial income | 1.31 | 0.33 | 18.12 | 2.04 | 5.81 |
| Other financial expenses | -1.24 | -6.21 | -8.18 | -2.18 | -2.87 |
| Pre-tax profit | 191.49 | 611.93 | 1 013.58 | 1 185.60 | 958.63 |
| Income taxes | -41.54 | - 134.95 | - 254.17 | - 268.64 | - 235.82 |
| Net earnings | 149.95 | 476.98 | 759.41 | 916.96 | 722.81 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Goodwill | 364.43 | 182.22 | |||
| Intangible assets total | 364.43 | 182.22 | |||
| Machinery and equipment | 15.00 | 15.00 | 141.09 | 422.64 | 283.41 |
| Tangible assets total | 15.00 | 15.00 | 141.09 | 422.64 | 283.41 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 15.00 | 15.00 | 15.00 | ||
| Inventories total | 15.00 | 15.00 | 15.00 | ||
| Current trade debtors | 21.67 | 157.69 | 139.05 | 251.34 | 336.77 |
| Current amounts owed by group member comp. | 59.28 | 185.06 | 422.68 | ||
| Current deferred tax assets | 2.36 | 39.18 | |||
| Short term receivables total | 21.67 | 216.97 | 139.05 | 438.76 | 798.63 |
| Cash and bank deposits | 405.05 | 663.70 | 1 590.69 | 818.78 | 862.22 |
| Cash and cash equivalents | 405.05 | 663.70 | 1 590.69 | 818.78 | 862.22 |
| Balance sheet total (assets) | 441.72 | 895.68 | 2 250.26 | 1 877.40 | 1 959.27 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 100.00 | 500.00 | 700.00 | 800.00 | 800.00 |
| Retained earnings | - 100.00 | - 450.05 | - 673.06 | - 713.65 | - 596.69 |
| Profit of the financial year | 149.95 | 476.98 | 759.41 | 916.96 | 722.81 |
| Shareholders equity total | 189.95 | 566.94 | 826.35 | 1 043.31 | 966.12 |
| Non-current liabilities total | |||||
| Current trade creditors | 49.32 | 1.45 | 15.42 | 115.02 | |
| Current owed to group member | 380.11 | ||||
| Short-term deferred tax liabilities | 41.54 | 134.95 | 44.17 | ||
| Other non-interest bearing current liabilities | 210.23 | 144.47 | 998.18 | 818.67 | 878.12 |
| Current liabilities total | 251.77 | 328.74 | 1 423.91 | 834.08 | 993.14 |
| Balance sheet total (liabilities) | 441.72 | 895.68 | 2 250.26 | 1 877.40 | 1 959.27 |
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