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Jysk Container Service ApS — Credit Rating and Financial Key Figures
CVR number: 26193796
Industriparken 8, Haverslev 9610 Nørager
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 12 576.54 | 13 153.00 | 9 682.79 | 5 519.76 | 10 728.59 |
| Employee benefit expenses | -9 814.24 | -11 390.00 | -7 952.32 | -5 542.62 | -9 750.53 |
| Other operating expenses | - 463.73 | ||||
| Total depreciation | -2 342.70 | -1 738.00 | -1 461.04 | -1 282.66 | -1 280.96 |
| EBIT | 419.61 | 25.00 | 269.43 | -1 769.26 | - 302.89 |
| Other financial income | 3.08 | 3.00 | 132.22 | 89.25 | 881.55 |
| Other financial expenses | - 120.47 | - 125.00 | - 167.41 | - 107.35 | - 253.49 |
| Income from other inv. held as non-curr. assets | 109.39 | 111.00 | |||
| Pre-tax profit | 411.60 | 14.00 | 234.23 | -1 787.36 | 325.17 |
| Income taxes | -95.09 | -6.00 | -54.07 | 405.42 | -73.10 |
| Net earnings | 316.51 | 8.00 | 180.16 | -1 381.93 | 252.07 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 8 489.88 | 6 460.00 | 8 212.18 | 7 010.79 | 7 015.15 |
| Tangible assets total | 8 489.88 | 6 460.00 | 8 212.18 | 7 010.79 | 7 015.15 |
| Investments total | |||||
| Non-current loans receivable | 140.12 | 196.00 | 259.98 | 297.95 | 322.68 |
| Long term receivables total | 140.12 | 196.00 | 259.98 | 297.95 | 322.68 |
| Inventories total | |||||
| Current trade debtors | 3 496.92 | 1 681.00 | 2 330.22 | 4 259.45 | 4 396.54 |
| Prepayments and accrued income | 180.46 | 229.00 | 349.35 | 130.77 | 112.13 |
| Current other receivables | -0.00 | 72.00 | 1.18 | 0.00 | |
| Current deferred tax assets | 263.75 | 257.00 | 205.96 | 622.98 | 319.09 |
| Short term receivables total | 3 941.12 | 2 239.00 | 2 886.71 | 5 013.21 | 4 827.77 |
| Cash and bank deposits | 0.00 | ||||
| Cash and cash equivalents | 0.00 | ||||
| Balance sheet total (assets) | 12 571.13 | 8 895.00 | 11 358.87 | 12 321.94 | 12 165.59 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 225.00 | 225.00 | 225.00 | 235.00 | 300.00 |
| Retained earnings | -1 310.35 | - 994.00 | - 986.32 | 183.85 | 236.92 |
| Profit of the financial year | 316.51 | 8.00 | 180.16 | -1 381.93 | 252.07 |
| Shareholders equity total | - 768.84 | - 761.00 | - 581.15 | - 963.08 | 788.99 |
| Non-current loans from credit institutions | 4 042.87 | ||||
| Non-current leasing loans | 1 768.00 | 3 233.11 | 2 848.13 | 3 223.85 | |
| Non-current other liabilities | 542.38 | ||||
| Non-current liabilities total | 4 585.25 | 1 768.00 | 3 233.11 | 2 848.13 | 3 223.85 |
| Current loans from credit institutions | 2 775.06 | 3 709.00 | 3 290.01 | 3 226.72 | 1 674.86 |
| Current trade creditors | 2 388.90 | 1 976.00 | 3 546.75 | 3 310.35 | 1 269.10 |
| Current owed to participating | 25.86 | ||||
| Current owed to group member | 1 488.35 | 3 754.76 | |||
| Other non-interest bearing current liabilities | 3 564.89 | 2 203.00 | 1 870.16 | 2 411.49 | 1 454.03 |
| Current liabilities total | 8 754.72 | 7 888.00 | 8 706.92 | 10 436.90 | 8 152.76 |
| Balance sheet total (liabilities) | 12 571.13 | 8 895.00 | 11 358.87 | 12 321.94 | 12 165.59 |
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