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 length1212121212
Net sales
Gross profit498.981 278.923 113.473 409.823 816.47
Employee benefit expenses- 307.56- 661.11-1 879.20-2 004.55-2 590.24
Total depreciation- 230.63- 219.53- 270.55
EBIT191.42617.821 003.641 185.74955.68
Other financial income1.310.3318.122.045.81
Other financial expenses-1.24-6.21-8.18-2.18-2.87
Pre-tax profit191.49611.931 013.581 185.60958.63
Income taxes-41.54- 134.95- 254.17- 268.64- 235.82
Net earnings149.95476.98759.41916.96722.81

Assets (kDKK)

2020
2021
2022
2023
2024
Goodwill364.43182.22
Intangible assets total364.43182.22
Machinery and equipment15.0015.00141.09422.64283.41
Tangible assets total15.0015.00141.09422.64283.41
Investments total
Long term receivables total
Finished products/goods15.0015.0015.00
Inventories total15.0015.0015.00
Current trade debtors21.67157.69139.05251.34336.77
Current amounts owed by group member comp.59.28185.06422.68
Current deferred tax assets2.3639.18
Short term receivables total21.67216.97139.05438.76798.63
Cash and bank deposits405.05663.701 590.69818.78862.22
Cash and cash equivalents405.05663.701 590.69818.78862.22
Balance sheet total (assets)441.72895.682 250.261 877.401 959.27

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital40.0040.0040.0040.0040.00
Shares repurchased100.00500.00700.00800.00800.00
Retained earnings- 100.00- 450.05- 673.06- 713.65- 596.69
Profit of the financial year149.95476.98759.41916.96722.81
Shareholders equity total189.95566.94826.351 043.31966.12
Non-current liabilities total
Current trade creditors49.321.4515.42115.02
Current owed to group member380.11
Short-term deferred tax liabilities41.54134.9544.17
Other non-interest bearing current liabilities210.23144.47998.18818.67878.12
Current liabilities total251.77328.741 423.91834.08993.14
Balance sheet total (liabilities)441.72895.682 250.261 877.401 959.27
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