JYDSK BYG ApS — Credit Rating and Financial Key Figures
CVR number: 26330890
Samsøvej 34, 8382 Hinnerup
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -84.02 | 402.68 | -95.57 | 396.13 |
| EBIT | -84.02 | 402.68 | -95.57 | 396.13 |
| Other financial expenses | -70.66 | - 118.05 | -53.46 | -3.28 |
| Pre-tax profit | - 154.68 | 284.63 | - 149.03 | 392.86 |
| Income taxes | 34.03 | -62.62 | 32.79 | -87.53 |
| Net earnings | - 120.65 | 222.01 | - 116.24 | 305.33 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Finished products/goods | 4 977.06 | 3 528.72 | 3 528.72 | |
| Inventories total | 4 977.06 | 3 528.72 | 3 528.72 | |
| Current amounts owed by group member comp. | 4 280.64 | |||
| Current other receivables | 137.25 | 0.17 | 29.43 | |
| Current deferred tax assets | 34.03 | 123.43 | 3.11 | |
| Short term receivables total | 171.28 | 0.17 | 123.43 | 4 313.18 |
| Cash and bank deposits | 77.29 | 62.87 | 5.09 | 0.60 |
| Cash and cash equivalents | 77.29 | 62.87 | 5.09 | 0.60 |
| Balance sheet total (assets) | 5 225.62 | 3 591.77 | 3 657.23 | 4 313.78 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 878.85 | 758.20 | 2 596.87 | 2 480.63 |
| Profit of the financial year | - 120.65 | 222.01 | - 116.24 | 305.33 |
| Shareholders equity total | 883.20 | 1 105.20 | 2 605.63 | 2 910.95 |
| Non-current liabilities total | ||||
| Current trade creditors | 10.00 | 5.00 | 5.10 | 5.10 |
| Current owed to group member | 4 332.42 | 2 418.94 | 634.51 | |
| Short-term deferred tax liabilities | 62.62 | |||
| Other non-interest bearing current liabilities | 412.00 | 1 397.73 | ||
| Current liabilities total | 4 342.42 | 2 486.56 | 1 051.61 | 1 402.83 |
| Balance sheet total (liabilities) | 5 225.62 | 3 591.77 | 3 657.23 | 4 313.78 |
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