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JYDSK BIL-INDRETNING ApS — Credit Rating and Financial Key Figures
CVR number: 20693444
Damvej 23, 8471 Sabro
janne@tpmautocentrum.dk
tel: 86949905
Income statement (kDKK)
2021 | 2022 | 2023 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 4 790.70 | 3 931.82 | 5 948.67 | 5 711.50 |
| Employee benefit expenses | -2 810.76 | -2 440.46 | -3 200.61 | -4 195.77 |
| Total depreciation | - 167.05 | - 167.05 | - 164.77 | - 249.88 |
| EBIT | 1 812.89 | 1 324.31 | 2 583.29 | 1 265.85 |
| Other financial income | 329.23 | 2.50 | 16.60 | 21.23 |
| Other financial expenses | - 827.60 | -7.45 | -0.85 | -81.45 |
| Pre-tax profit | 1 314.52 | 1 319.36 | 2 599.04 | 1 205.63 |
| Income taxes | - 289.91 | - 290.86 | - 572.26 | - 310.33 |
| Net earnings | 1 024.60 | 1 028.50 | 2 026.78 | 895.30 |
Assets (kDKK)
2021 | 2022 | 2023 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Land and waters | 3 065.69 | 2 906.74 | 2 747.78 | 2 505.82 |
| Buildings | 13.91 | 5.81 | ||
| Machinery and equipment | 106.85 | |||
| Tangible assets total | 3 079.60 | 2 912.55 | 2 747.78 | 2 612.68 |
| Investments total | ||||
| Long term receivables total | ||||
| Raw materials and consumables | 591.20 | 766.23 | 544.65 | 196.60 |
| Inventories total | 591.20 | 766.23 | 544.65 | 196.60 |
| Current trade debtors | 914.85 | 831.64 | 549.58 | 1 133.80 |
| Current amounts owed by group member comp. | 268.80 | 408.93 | 230.97 | |
| Prepayments and accrued income | 66.55 | 70.31 | 47.69 | |
| Current other receivables | 81.12 | 40.56 | 71.23 | |
| Short term receivables total | 1 062.52 | 1 211.31 | 1 029.73 | 1 412.47 |
| Other current investments | 4 430.95 | |||
| Cash and bank deposits | 1 834.38 | 2 298.54 | 4 199.72 | 797.92 |
| Cash and cash equivalents | 6 265.33 | 2 298.54 | 4 199.72 | 797.92 |
| Balance sheet total (assets) | 10 998.65 | 7 188.63 | 8 521.89 | 5 019.66 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2025 | |
|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 |
| Asset revaluation reserve | 700.51 | 653.81 | 607.11 | 536.02 |
| Shares repurchased | 5 000.00 | 1 000.00 | 3 000.00 | 3 600.00 |
| Other reserves | -3 600.00 | |||
| Retained earnings | 3 030.59 | 3 101.89 | 1 177.09 | - 325.04 |
| Profit of the financial year | 1 024.60 | 1 028.50 | 2 026.78 | 895.30 |
| Shareholders equity total | 9 880.70 | 5 909.20 | 6 935.98 | 1 231.28 |
| Provisions | 318.41 | 307.21 | 296.72 | 262.93 |
| Non-current liabilities total | ||||
| Current trade creditors | 84.51 | 115.12 | 68.30 | 183.91 |
| Current owed to participating | -46.16 | 2 579.45 | ||
| Short-term deferred tax liabilities | 126.62 | 302.06 | 582.75 | 197.14 |
| Other non-interest bearing current liabilities | 588.41 | 555.04 | 684.29 | 564.95 |
| Current liabilities total | 799.54 | 972.22 | 1 289.19 | 3 525.45 |
| Balance sheet total (liabilities) | 10 998.65 | 7 188.63 | 8 521.89 | 5 019.66 |
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