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JYSK AKKUMULATOR SERVICE ApS — Credit Rating and Financial Key Figures
CVR number: 29635331
Falkevej 11, 6705 Esbjerg Ø
tel: 76100134
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 910.65 | 2 810.28 | 2 776.79 | 2 757.16 | 2 930.34 |
| Employee benefit expenses | -1 772.00 | -1 778.45 | -2 099.72 | -1 752.44 | -2 001.77 |
| Total depreciation | -41.44 | -37.30 | -26.00 | -29.00 | -23.00 |
| EBIT | 1 097.22 | 994.53 | 651.06 | 975.72 | 905.57 |
| Other financial income | 13.62 | 33.44 | 15.75 | 15.96 | 16.32 |
| Other financial expenses | -8.80 | -10.54 | |||
| Pre-tax profit | 1 102.03 | 1 017.43 | 666.82 | 991.68 | 921.89 |
| Income taxes | - 244.45 | - 224.88 | - 147.72 | - 218.86 | - 205.13 |
| Net earnings | 857.57 | 792.54 | 519.10 | 772.82 | 716.76 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 135.30 | 98.00 | 72.00 | 43.00 | 20.00 |
| Tangible assets total | 135.30 | 98.00 | 72.00 | 43.00 | 20.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 2 052.47 | 2 532.15 | 2 405.39 | 2 411.76 | 2 139.34 |
| Inventories total | 2 052.47 | 2 532.15 | 2 405.39 | 2 411.76 | 2 139.34 |
| Current trade debtors | 441.39 | 556.58 | 580.73 | 578.92 | 847.40 |
| Prepayments and accrued income | 134.53 | 75.14 | 479.16 | 510.92 | 93.78 |
| Current other receivables | 580.50 | 1 539.21 | 413.81 | 118.71 | 438.21 |
| Short term receivables total | 1 156.42 | 2 170.92 | 1 473.70 | 1 208.55 | 1 379.39 |
| Cash and bank deposits | 2 029.45 | 899.03 | 1 464.89 | 1 732.22 | 1 788.23 |
| Cash and cash equivalents | 2 029.45 | 899.03 | 1 464.89 | 1 732.22 | 1 788.23 |
| Balance sheet total (assets) | 5 373.64 | 5 700.10 | 5 415.99 | 5 395.54 | 5 326.96 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 600.00 | 1 000.00 | 500.00 | 700.00 | 700.00 |
| Retained earnings | 2 803.39 | 2 660.96 | 2 953.50 | 2 772.60 | 2 845.42 |
| Profit of the financial year | 857.57 | 792.54 | 519.10 | 772.82 | 716.76 |
| Shareholders equity total | 4 385.96 | 4 578.50 | 4 097.60 | 4 370.42 | 4 387.18 |
| Provisions | 15.30 | 10.70 | 7.70 | 3.30 | |
| Non-current liabilities total | |||||
| Current trade creditors | 258.46 | 436.21 | 649.43 | 318.30 | 286.21 |
| Other non-interest bearing current liabilities | 713.91 | 674.69 | 661.25 | 703.51 | 653.57 |
| Current liabilities total | 972.38 | 1 110.90 | 1 310.69 | 1 021.82 | 939.78 |
| Balance sheet total (liabilities) | 5 373.64 | 5 700.10 | 5 415.99 | 5 395.54 | 5 326.96 |
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