Jysketrapper ApS — Credit Rating and Financial Key Figures
CVR number: 20775297
Herningvej 31, 6870 Ølgod
john@polsketrapper.dk
tel: 75246430
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 198.59 | 254.31 | 898.77 | 148.97 | 78.90 |
| Employee benefit expenses | - 125.29 | - 224.12 | - 338.68 | - 119.37 | -89.88 |
| EBIT | 73.29 | 30.19 | 560.09 | 29.60 | -10.99 |
| Other financial income | 90.35 | 117.07 | 29.38 | ||
| Other financial expenses | -9.06 | -6.13 | -51.39 | - 123.82 | -5.36 |
| Pre-tax profit | 154.58 | 24.06 | 625.77 | -94.21 | 13.03 |
| Income taxes | -34.87 | -5.79 | - 139.04 | 18.03 | -2.97 |
| Net earnings | 119.71 | 18.28 | 486.73 | -76.18 | 10.07 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 50.00 | 75.00 | 59.65 | 3.75 | |
| Prepayments and accrued income | 8.92 | 8.68 | |||
| Current deferred tax assets | 4.21 | 24.03 | 43.07 | ||
| Short term receivables total | 54.21 | 83.92 | 92.37 | 46.82 | |
| Other current investments | 713.09 | 712.73 | 781.62 | 670.38 | 694.03 |
| Cash and bank deposits | 439.08 | 557.33 | 940.89 | 1 073.53 | 1 025.68 |
| Cash and cash equivalents | 1 152.17 | 1 270.06 | 1 722.51 | 1 743.91 | 1 719.71 |
| Balance sheet total (assets) | 1 152.17 | 1 324.27 | 1 806.43 | 1 836.28 | 1 766.53 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 685.81 | 805.52 | 823.80 | 1 310.52 | 1 234.34 |
| Profit of the financial year | 119.71 | 18.28 | 486.73 | -76.18 | 10.07 |
| Shareholders equity total | 930.52 | 948.80 | 1 435.52 | 1 359.34 | 1 369.41 |
| Non-current liabilities total | |||||
| Current trade creditors | 17.30 | 10.00 | 10.00 | 99.51 | 51.55 |
| Short-term deferred tax liabilities | 26.87 | 127.04 | |||
| Other non-interest bearing current liabilities | 177.48 | 365.48 | 233.86 | 377.43 | 345.57 |
| Current liabilities total | 221.65 | 375.48 | 370.90 | 476.94 | 397.12 |
| Balance sheet total (liabilities) | 1 152.17 | 1 324.27 | 1 806.43 | 1 836.28 | 1 766.53 |
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