Jysk Bygge Service Rødekro ApS — Credit Rating and Financial Key Figures
CVR number: 40005447
Præstegårdsvej 22, 6534 Agerskov
alexlindahl@yahoo.dk
tel: 74664230
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 80.98 | 3.35 | -45.28 | -17.71 | 31.32 |
| EBIT | 80.98 | 3.35 | -45.28 | -17.71 | 31.32 |
| Other financial income | 0.36 | 0.13 | 0.11 | ||
| Other financial expenses | -18.88 | -28.42 | -14.19 | -17.77 | -9.91 |
| Pre-tax profit | 62.09 | -25.07 | -59.12 | -35.35 | 21.51 |
| Income taxes | -13.77 | ||||
| Net earnings | 48.32 | -25.07 | -59.12 | -35.35 | 21.51 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 429.35 | 429.35 | 429.35 | 429.35 | |
| Tangible assets total | 429.35 | 429.35 | 429.35 | 429.35 | |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 5.00 | 5.00 | 1.50 | ||
| Inventories total | 5.00 | 5.00 | 1.50 | ||
| Current trade debtors | 3.75 | 57.83 | |||
| Current other receivables | 44.98 | ||||
| Current deferred tax assets | 6.00 | 6.00 | 6.00 | 2.00 | |
| Short term receivables total | 6.00 | 6.00 | 54.73 | 59.83 | |
| Cash and bank deposits | 476.79 | 28.82 | 117.08 | 56.35 | 227.85 |
| Cash and cash equivalents | 476.79 | 28.82 | 117.08 | 56.35 | 227.85 |
| Balance sheet total (assets) | 476.79 | 464.17 | 557.43 | 545.42 | 718.53 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 40.13 | 88.45 | 63.39 | 4.27 | -31.07 |
| Profit of the financial year | 48.32 | -25.07 | -59.12 | -35.35 | 21.51 |
| Shareholders equity total | 138.45 | 113.39 | 54.27 | 18.93 | 40.44 |
| Non-current liabilities total | |||||
| Current trade creditors | 7.50 | 7.50 | 12.15 | 24.93 | 10.50 |
| Current owed to participating | 252.94 | 261.57 | 453.02 | 498.12 | 657.65 |
| Short-term deferred tax liabilities | 26.53 | ||||
| Other non-interest bearing current liabilities | 51.36 | 81.71 | 37.98 | 3.45 | 9.95 |
| Current liabilities total | 338.33 | 350.78 | 503.15 | 526.50 | 678.09 |
| Balance sheet total (liabilities) | 476.79 | 464.17 | 557.43 | 545.42 | 718.53 |
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