Jysk Tagservice Aps — Credit Rating and Financial Key Figures

CVR number: 37700657
Brennerpasset 120, Harte 6000 Kolding
bandholtz@3hotmail.com

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales458.65
Gross profit458.65351.85429.04458.14610.69
Employee benefit expenses- 356.33- 328.87- 402.45- 403.03- 401.08
Total depreciation-55.92-14.13-14.13-14.13-14.13
EBIT46.418.8512.4640.98195.48
Other financial income3.910.19
Other financial expenses-0.76-0.63-6.01
Pre-tax profit45.658.2310.3541.17195.48
Income taxes-1.55-2.35-2.16-9.72-43.01
Net earnings44.095.888.1931.45152.47

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment70.6556.5242.3928.26106.13
Tangible assets total70.6556.5242.3928.26106.13
Investments total
Long term receivables total
Raw materials and consumables10.0015.0015.0015.0015.00
Inventories total10.0015.0015.0015.0015.00
Current trade debtors103.7371.0413.9044.27103.66
Current amounts owed by group member comp.91.3140.4217.31103.4378.43
Current other receivables51.6062.0549.3974.6615.72
Current deferred tax assets1.21
Short term receivables total246.64173.5180.59223.57197.81
Cash and bank deposits138.9259.43160.6043.41120.25
Cash and cash equivalents138.9259.43160.6043.41120.25
Balance sheet total (assets)466.21304.46298.59310.25439.20

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital50.0050.0050.0050.0050.00
Shares repurchased170.00
Retained earnings37.8381.9287.8095.99-42.56
Profit of the financial year44.095.888.1931.45152.47
Shareholders equity total131.92137.80145.99177.44329.92
Provisions0.811.380.601.28
Non-current liabilities total
Current trade creditors100.2651.6712.7523.2018.10
Short-term deferred tax liabilities0.74-0.662.1911.8352.35
Other non-interest bearing current liabilities232.48114.27137.0697.7837.55
Current liabilities total333.48165.28152.00132.81108.00
Balance sheet total (liabilities)466.21304.46298.59310.25439.20
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