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Jysk Sejlservice ApS — Credit Rating and Financial Key Figures
CVR number: 42420441
Hybenvej 26, 7480 Vildbjerg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -16.31 | 65.64 | 134.86 | 151.93 | 204.17 |
| Employee benefit expenses | -69.95 | - 134.19 | - 151.96 | - 162.20 | |
| Total depreciation | -18.76 | -37.44 | -42.09 | -42.09 | -42.09 |
| EBIT | -35.07 | -41.75 | -41.41 | -42.11 | -0.11 |
| Other financial income | 0.27 | 2.23 | 0.85 | ||
| Other financial expenses | -8.05 | -13.36 | -15.71 | -22.97 | -22.75 |
| Pre-tax profit | -43.12 | -55.11 | -56.84 | -62.85 | -22.01 |
| Net earnings | -43.12 | -55.11 | -56.84 | -62.85 | -22.01 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 121.94 | 154.23 | 112.15 | 70.06 | 27.98 |
| Tangible assets total | 121.94 | 154.23 | 112.15 | 70.06 | 27.98 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 3.86 | 1.87 | |||
| Short term receivables total | 3.86 | 1.87 | |||
| Cash and bank deposits | 35.67 | 45.98 | 109.22 | 145.36 | 186.42 |
| Cash and cash equivalents | 35.67 | 45.98 | 109.22 | 145.36 | 186.42 |
| Balance sheet total (assets) | 157.61 | 200.21 | 225.22 | 215.42 | 216.26 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -43.12 | -98.23 | - 155.07 | - 220.00 | |
| Profit of the financial year | -43.12 | -55.11 | -56.84 | -62.85 | -22.01 |
| Shareholders equity total | -3.12 | -58.23 | - 115.07 | - 177.93 | - 202.02 |
| Non-current liabilities total | |||||
| Current trade creditors | 12.00 | 14.00 | 15.00 | 17.99 | 70.85 |
| Current owed to participating | 147.33 | 80.00 | 81.60 | 82.47 | |
| Other non-interest bearing current liabilities | 1.40 | 164.44 | 243.70 | 292.89 | 347.42 |
| Current liabilities total | 160.73 | 258.44 | 340.29 | 393.35 | 418.28 |
| Balance sheet total (liabilities) | 157.61 | 200.21 | 225.22 | 215.42 | 216.26 |
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