Jysk Halm Transport aps — Credit Rating and Financial Key Figures
CVR number: 37476730
Refsgårdvej 4, Volling 7860 Spøttrup
Jyskhalmtransport@gmail.com
tel: 20646922
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.74 | -4.48 | -7.28 | -10.63 | -8.90 |
| Total depreciation | -9.59 | -9.59 | -9.59 | -9.59 | -9.59 |
| EBIT | -13.32 | -14.07 | -16.87 | -20.22 | -18.49 |
| Other financial expenses | -1.30 | -1.53 | -1.92 | -1.48 | -4.03 |
| Pre-tax profit | -14.63 | -15.60 | -18.79 | -21.70 | -22.52 |
| Income taxes | -15.40 | ||||
| Net earnings | -30.03 | -15.60 | -18.79 | -21.70 | -22.52 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 47.94 | 38.35 | 28.76 | 19.18 | 9.59 |
| Tangible assets total | 47.94 | 38.35 | 28.76 | 19.18 | 9.59 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 0.00 | 0.00 | 0.00 | ||
| Cash and cash equivalents | 0.00 | 0.00 | 0.00 | ||
| Balance sheet total (assets) | 47.94 | 38.35 | 28.77 | 19.18 | 9.59 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 82.00 | 82.00 | 82.00 | 82.00 | 82.00 |
| Retained earnings | -45.29 | -75.31 | -90.92 | - 109.71 | - 131.41 |
| Profit of the financial year | -30.03 | -15.60 | -18.79 | -21.70 | -22.52 |
| Shareholders equity total | 6.69 | -8.92 | -27.71 | -49.41 | -71.92 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.80 | 5.80 | 5.80 | 7.74 | 10.97 |
| Other non-interest bearing current liabilities | 35.45 | 41.47 | 50.67 | 60.84 | 70.54 |
| Current liabilities total | 41.26 | 47.27 | 56.47 | 68.58 | 81.51 |
| Balance sheet total (liabilities) | 47.94 | 38.35 | 28.77 | 19.18 | 9.59 |
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