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JUR BYG ApS — Credit Rating and Financial Key Figures
CVR number: 30600894
Hornsyld Industrivej 3 C, 8783 Hornsyld
tel: 40111072
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 290.88 | 373.11 | 240.94 | 551.21 | 628.88 |
| Employee benefit expenses | - 144.50 | - 175.19 | - 177.61 | - 198.84 | - 221.83 |
| Total depreciation | -15.47 | -10.02 | -21.25 | ||
| EBIT | 130.91 | 187.90 | 63.33 | 352.37 | 385.80 |
| Other financial income | 7.27 | 0.68 | |||
| Other financial expenses | -31.05 | -52.42 | -60.29 | -32.85 | -5.41 |
| Pre-tax profit | 99.86 | 135.47 | 3.04 | 326.79 | 381.07 |
| Income taxes | -22.18 | -30.06 | -1.08 | -72.77 | -84.21 |
| Net earnings | 77.68 | 105.41 | 1.96 | 254.02 | 296.87 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 21.02 | 11.00 | 11.00 | 11.00 | 403.65 |
| Tangible assets total | 21.02 | 11.00 | 11.00 | 11.00 | 403.65 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 20.50 | 88.00 | 13.50 | 7.00 | 8.00 |
| Inventories total | 20.50 | 88.00 | 13.50 | 7.00 | 8.00 |
| Current trade debtors | 144.98 | 1 485.35 | 718.68 | 1 006.24 | 797.97 |
| Current amounts owed by group member comp. | 1.10 | ||||
| Prepayments and accrued income | 17.65 | 19.75 | 19.95 | 19.85 | 23.61 |
| Current other receivables | 404.19 | 26.25 | 35.00 | 26.95 | |
| Current deferred tax assets | 11.35 | 14.73 | 17.01 | 15.21 | |
| Short term receivables total | 578.16 | 1 519.83 | 781.90 | 1 076.30 | 849.62 |
| Cash and bank deposits | 1 549.56 | 912.65 | 1 505.96 | 805.48 | 516.88 |
| Cash and cash equivalents | 1 549.56 | 912.65 | 1 505.96 | 805.48 | 516.88 |
| Balance sheet total (assets) | 2 169.24 | 2 531.48 | 2 312.36 | 1 899.78 | 1 778.15 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 75.00 | 150.00 | 300.00 | ||
| Retained earnings | 804.03 | 731.71 | 837.13 | 839.08 | 793.10 |
| Profit of the financial year | 77.68 | 105.41 | 1.96 | 254.02 | 296.87 |
| Shareholders equity total | 1 081.71 | 1 112.13 | 964.08 | 1 218.10 | 1 514.97 |
| Provisions | 6.82 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 331.80 | 158.05 | 74.19 | 210.52 | 106.30 |
| Current owed to participating | 5.78 | 5.90 | 6.23 | 6.69 | 7.12 |
| Current owed to group member | 622.11 | 1 006.56 | 1 097.15 | 130.18 | |
| Short-term deferred tax liabilities | 27.61 | 33.44 | 3.37 | 70.97 | 62.17 |
| Other non-interest bearing current liabilities | 100.22 | 101.10 | 167.33 | 263.30 | 80.76 |
| Accruals and deferred income | 114.30 | ||||
| Current liabilities total | 1 087.52 | 1 419.36 | 1 348.27 | 681.67 | 256.36 |
| Balance sheet total (liabilities) | 2 169.24 | 2 531.48 | 2 312.36 | 1 899.78 | 1 778.15 |
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