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Jysk Nedbrydning ApS — Credit Rating and Financial Key Figures
CVR number: 31182387
Stadionvej 17, Horne 6800 Varde
jyskhandel@live.dk
tel: 20209408
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 539.25 | 448.23 | 140.31 | 221.01 | 471.22 |
| Employee benefit expenses | - 394.89 | - 349.00 | - 183.01 | - 218.36 | -35.37 |
| Total depreciation | -34.27 | -76.30 | -63.90 | - 104.86 | -34.17 |
| EBIT | 110.09 | 22.93 | - 106.60 | - 102.22 | 401.67 |
| Other financial income | 0.06 | 0.25 | |||
| Other financial expenses | -1.89 | -6.62 | -5.70 | -5.34 | -3.61 |
| Pre-tax profit | 108.20 | 16.30 | - 112.30 | - 107.49 | 398.32 |
| Income taxes | -24.61 | -9.67 | 24.71 | -16.42 | -47.72 |
| Net earnings | 83.59 | 6.63 | -87.59 | - 123.91 | 350.60 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 95.42 | 190.63 | 133.65 | 75.05 | 41.03 |
| Tangible assets total | 95.42 | 190.63 | 133.65 | 75.05 | 41.03 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 368.67 | 82.57 | 12.17 | 33.02 | |
| Current other receivables | 53.03 | 46.44 | 26.32 | 28.43 | 359.86 |
| Current deferred tax assets | 21.94 | 5.53 | |||
| Short term receivables total | 421.70 | 129.01 | 48.27 | 46.12 | 392.88 |
| Cash and bank deposits | 68.06 | 90.84 | 83.61 | 8.53 | 67.06 |
| Cash and cash equivalents | 68.06 | 90.84 | 83.61 | 8.53 | 67.06 |
| Balance sheet total (assets) | 585.18 | 410.49 | 265.53 | 129.70 | 500.98 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 70.00 | 30.00 | |||
| Retained earnings | -28.05 | 55.54 | 62.17 | -25.42 | - 179.33 |
| Profit of the financial year | 83.59 | 6.63 | -87.59 | - 123.91 | 350.60 |
| Shareholders equity total | 250.54 | 187.17 | 99.58 | -24.33 | 326.27 |
| Provisions | 0.21 | 2.76 | 42.19 | ||
| Non-current deferred tax liabilities | 23.69 | 7.13 | |||
| Non-current liabilities total | 23.69 | 7.13 | |||
| Current trade creditors | 154.41 | 47.84 | 22.44 | 27.84 | 37.21 |
| Current owed to participating | 81.62 | 50.55 | 52.50 | 37.94 | |
| Current owed to group member | 9.40 | 92.85 | 89.34 | 87.13 | 82.71 |
| Short-term deferred tax liabilities | 6.89 | 1.67 | |||
| Other non-interest bearing current liabilities | 58.40 | 22.18 | 1.12 | 12.59 | |
| Current liabilities total | 310.73 | 213.42 | 165.95 | 154.03 | 132.51 |
| Balance sheet total (liabilities) | 585.18 | 410.49 | 265.53 | 129.70 | 500.98 |
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