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Jysk Gas- og VVS-teknik ApS — Credit Rating and Financial Key Figures
CVR number: 37061808
Stårupgårdvej 4, Stårup 7840 Højslev
Klaus@jyskgas.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 596.49 | 778.95 | 1 082.94 | 692.98 | 865.69 |
| Employee benefit expenses | - 548.34 | - 600.02 | - 561.65 | - 605.11 | - 735.41 |
| Total depreciation | -18.71 | -35.41 | -78.98 | -57.58 | -54.82 |
| EBIT | 29.44 | 143.52 | 442.32 | 30.29 | 75.46 |
| Other financial income | 0.05 | 0.11 | |||
| Other financial expenses | -3.05 | -3.50 | -3.22 | -5.49 | -1.60 |
| Pre-tax profit | 26.39 | 140.02 | 439.10 | 24.85 | 73.97 |
| Income taxes | -5.84 | -31.20 | -96.90 | -6.28 | -16.33 |
| Net earnings | 20.55 | 108.82 | 342.20 | 18.57 | 57.64 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 21.00 | 17.50 | 121.21 | 101.21 | 81.22 |
| Machinery and equipment | 19.87 | 253.89 | 223.32 | 192.75 | 162.19 |
| Tangible assets total | 40.87 | 271.39 | 344.53 | 293.97 | 243.41 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 170.11 | 192.54 | 219.74 | 183.12 | 74.70 |
| Inventories total | 170.11 | 192.54 | 219.74 | 183.12 | 74.70 |
| Current trade debtors | 230.88 | 156.53 | 407.29 | 362.94 | 264.76 |
| Prepayments and accrued income | 6.75 | 15.49 | 17.07 | ||
| Current deferred tax assets | 0.70 | 1.13 | |||
| Short term receivables total | 237.63 | 172.02 | 424.35 | 363.64 | 265.89 |
| Cash and bank deposits | 63.41 | 28.84 | 125.55 | 203.91 | |
| Cash and cash equivalents | 63.41 | 28.84 | 125.55 | 203.91 | |
| Balance sheet total (assets) | 512.01 | 635.95 | 1 017.47 | 966.29 | 787.91 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 117.80 | 122.00 | 135.00 | ||
| Retained earnings | 127.82 | 148.37 | 139.39 | 359.59 | 243.16 |
| Profit of the financial year | 20.55 | 108.82 | 342.20 | 18.57 | 57.64 |
| Shareholders equity total | 198.37 | 307.19 | 649.39 | 550.16 | 485.80 |
| Provisions | 3.16 | 11.68 | 19.37 | 22.35 | 21.81 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 10.93 | ||||
| Current trade creditors | 135.82 | 102.79 | 78.69 | 225.37 | 128.18 |
| Current owed to participating | 4.34 | 5.00 | 5.20 | 4.18 | 3.71 |
| Short-term deferred tax liabilities | 0.82 | 18.68 | 85.21 | ||
| Other non-interest bearing current liabilities | 169.49 | 179.68 | 179.62 | 164.22 | 148.41 |
| Current liabilities total | 310.47 | 317.08 | 348.71 | 393.78 | 280.30 |
| Balance sheet total (liabilities) | 512.01 | 635.95 | 1 017.47 | 966.29 | 787.91 |
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