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Jysk HaveService ApS — Credit Rating and Financial Key Figures
CVR number: 44030241
Nørre Vittrupvej 14, Vittrup 6650 Brørup
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -3.70 | 163.90 | 443.29 |
| Employee benefit expenses | -89.62 | - 298.17 | |
| Total depreciation | -4.70 | ||
| EBIT | -3.70 | 74.28 | 140.42 |
| Other financial income | -0.05 | ||
| Other financial expenses | -1.91 | -2.25 | -2.22 |
| Pre-tax profit | -5.61 | 71.98 | 138.20 |
| Income taxes | 0.93 | -16.24 | -29.66 |
| Net earnings | -4.68 | 55.74 | 108.54 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 136.25 | ||
| Tangible assets total | 136.25 | ||
| Investments total | |||
| Non-curr. owed by group member comp. | 10.56 | ||
| Long term receivables total | 10.56 | ||
| Finished products/goods | 5.60 | ||
| Inventories total | 5.60 | ||
| Current trade debtors | 11.10 | ||
| Current other receivables | 0.96 | ||
| Current deferred tax assets | 0.93 | ||
| Short term receivables total | 12.98 | ||
| Cash and bank deposits | 18.07 | 125.01 | 138.00 |
| Cash and cash equivalents | 18.07 | 125.01 | 138.00 |
| Balance sheet total (assets) | 36.66 | 135.56 | 274.25 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 30.00 | 38.00 | |
| Retained earnings | -34.68 | -16.94 | |
| Profit of the financial year | -4.68 | 55.74 | 108.54 |
| Shareholders equity total | 35.32 | 91.06 | 169.60 |
| Provisions | 6.72 | ||
| Non-current liabilities total | |||
| Current trade creditors | 1.53 | 1.66 | |
| Current owed to participating | 1.34 | 1.34 | 1.41 |
| Current owed to group member | 15.34 | ||
| Short-term deferred tax liabilities | 16.58 | 26.30 | |
| Other non-interest bearing current liabilities | -0.00 | 25.05 | 53.21 |
| Current liabilities total | 1.34 | 44.50 | 97.93 |
| Balance sheet total (liabilities) | 36.66 | 135.56 | 274.25 |
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