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JYDSK BROLÆGNING OG ANLÆGSGARTNERI ApS — Credit Rating and Financial Key Figures
CVR number: 32261868
Skeelslundvej 2, 9440 Aabybro
jydsk.brolaegning@post.tele.dk
tel: 40271811
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 5 357.33 | 4 747.93 | 4 986.89 | 5 099.77 | 5 971.26 |
| Employee benefit expenses | -5 107.12 | -4 527.79 | -4 690.84 | -4 895.50 | -5 283.95 |
| Other operating expenses | -25.00 | -27.17 | |||
| Total depreciation | -38.26 | -44.69 | -47.39 | -27.49 | -25.64 |
| EBIT | 186.95 | 175.45 | 221.48 | 176.77 | 661.66 |
| Other financial income | 11.32 | 8.72 | 31.57 | 61.66 | 67.39 |
| Other financial expenses | - 103.73 | -53.20 | - 123.08 | - 130.83 | - 118.21 |
| Pre-tax profit | 94.54 | 130.97 | 129.98 | 107.60 | 610.84 |
| Income taxes | -53.80 | -41.08 | -61.34 | -40.33 | - 149.22 |
| Net earnings | 40.75 | 89.90 | 68.64 | 67.27 | 461.62 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 130.27 | 85.58 | 95.34 | 77.84 | 72.37 |
| Tangible assets total | 130.27 | 85.58 | 95.34 | 77.84 | 72.37 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 958.24 | 1 064.65 | 619.00 | 1 148.73 | 1 341.72 |
| Inventories total | 958.24 | 1 064.65 | 619.00 | 1 148.73 | 1 341.72 |
| Current trade debtors | 349.60 | 467.92 | 183.26 | 13.40 | 88.27 |
| Current amounts owed by group member comp. | 261.77 | 181.22 | 368.34 | 172.01 | 360.46 |
| Prepayments and accrued income | 172.98 | 146.79 | 79.10 | 106.65 | 119.19 |
| Current other receivables | 1 394.87 | 1 341.51 | 2 169.73 | 2 349.69 | 2 194.17 |
| Current deferred tax assets | 3.12 | ||||
| Short term receivables total | 2 179.22 | 2 137.44 | 2 800.43 | 2 641.75 | 2 765.21 |
| Cash and bank deposits | 376.06 | 1 022.92 | 372.99 | 554.96 | 509.87 |
| Cash and cash equivalents | 376.06 | 1 022.92 | 372.99 | 554.96 | 509.87 |
| Balance sheet total (assets) | 3 643.79 | 4 310.58 | 3 887.76 | 4 423.29 | 4 689.17 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 1 183.29 | 1 224.04 | 1 313.93 | 1 382.57 | 1 449.84 |
| Profit of the financial year | 40.75 | 89.90 | 68.64 | 67.27 | 461.62 |
| Shareholders equity total | 1 349.04 | 1 438.93 | 1 507.57 | 1 574.84 | 2 036.46 |
| Provisions | 35.00 | 27.34 | 13.61 | 53.93 | 51.68 |
| Non-current other liabilities | 309.78 | 309.78 | 275.49 | 303.52 | 314.75 |
| Non-current deferred tax liabilities | 53.93 | 48.76 | 75.07 | 154.59 | |
| Non-current liabilities total | 363.71 | 358.54 | 350.56 | 303.52 | 469.34 |
| Current trade creditors | 305.25 | 847.39 | 575.86 | 1 222.60 | 558.81 |
| Current owed to participating | 23.64 | 29.02 | 37.64 | 51.65 | 75.96 |
| Short-term deferred tax liabilities | 76.25 | 53.93 | 48.76 | 75.07 | |
| Other non-interest bearing current liabilities | 1 490.91 | 1 555.43 | 1 353.77 | 1 141.68 | 1 496.92 |
| Current liabilities total | 1 896.04 | 2 485.78 | 2 016.03 | 2 490.99 | 2 131.69 |
| Balance sheet total (liabilities) | 3 643.79 | 4 310.58 | 3 887.76 | 4 423.29 | 4 689.17 |
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