JYSK ANALYSEINSTITUT AF 1996 A/S

CVR number: 19268802
Algade 31, 9000 Aalborg
tel: 98114090
www.jyskanalyse.dk

Income statement (kDKK)

20182019202020212022
Fiscal period length1212121212
Net sales
Gross profit4 069.892 666.533 008.522 868.031 356.83
Employee benefit expenses-3 711.28-3 104.82-3 205.69-3 380.31-2 914.79
Total depreciation-1.91-30.40-30.40-30.40-30.40
EBIT356.70- 468.69- 227.57- 542.68-1 588.36
Other financial income18.040.380.931.05
Other financial expenses-32.31-36.28-41.25-41.54-83.23
Pre-tax profit342.43- 504.96- 268.44- 583.29-1 670.54
Income taxes-85.57117.7514.8124.1954.12
Net earnings256.85- 387.21- 253.63- 559.10-1 616.42

Assets (kDKK)

20182019202020212022
Intangible assets total
Machinery and equipment135.79105.3974.9944.5914.19
Tangible assets total135.79105.3974.9944.5914.19
Other receivables150.00150.00150.00150.00150.00
Investments total150.00150.00150.00150.00150.00
Long term receivables total
Inventories total
Current trade debtors1 260.75596.11387.561 021.86252.89
Current amounts owed by group member comp.35.7636.6970.73
Prepayments and accrued income41.9272.0396.03149.31118.48
Current other receivables7.5767.85200.00183.77166.12
Current deferred tax assets11.81129.5773.1924.1978.31
Short term receivables total1 322.05865.56792.531 415.81686.52
Cash and bank deposits832.86434.56726.7612.450.68
Cash and cash equivalents832.86434.56726.7612.450.68
Balance sheet total (assets)2 440.701 555.501 744.281 622.85851.39

Equity and liabilities (kDKK)

20182019202020212022
Share capital500.00500.00500.00500.00500.00
Retained earnings312.84569.69182.48-71.15- 630.25
Profit of the financial year256.85- 387.21- 253.63- 559.10-1 616.42
Shareholders equity total1 069.69682.48428.85- 130.25-1 746.67
Non-current deferred tax liabilities212.81
Non-current liabilities total212.81
Current loans from credit institutions553.001 648.13
Current trade creditors156.4378.6289.68336.57196.04
Current owed to participating64.17
Current owed to group member99.6677.067.8883.09187.68
Short-term deferred tax liabilities75.77
Other non-interest bearing current liabilities899.98429.531 142.86780.45566.20
Accruals and deferred income75.0075.0075.00
Current liabilities total1 371.01660.211 315.431 753.102 598.06
Balance sheet total (liabilities)2 440.701 555.501 744.281 622.85851.39
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