JYSK TRÆELEMENT ApS — Credit Rating and Financial Key Figures
CVR number: 26178398
Dons Byvej 41, 6051 Almind
tel: 97172134
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 193.06 | 225.50 | 543.10 | 561.09 | 1 037.59 |
| EBIT | 193.06 | 225.50 | 543.10 | 561.09 | 1 037.59 |
| Other financial income | 42.00 | 2.07 | |||
| Other financial expenses | -0.03 | -0.30 | -0.28 | -0.47 | -0.27 |
| Pre-tax profit | 193.04 | 225.19 | 584.82 | 560.61 | 1 039.40 |
| Income taxes | -42.60 | -49.41 | - 128.65 | - 123.33 | - 228.65 |
| Net earnings | 150.44 | 175.78 | 456.17 | 437.28 | 810.75 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current other receivables | 128.20 | ||||
| Long term receivables total | 128.20 | ||||
| Inventories total | |||||
| Current trade debtors | 206.23 | 1 383.61 | |||
| Current amounts owed by group member comp. | 190.33 | ||||
| Current deferred tax assets | 42.60 | 121.39 | |||
| Short term receivables total | 42.60 | 121.39 | 190.33 | 206.23 | 1 383.61 |
| Cash and bank deposits | 253.55 | 0.68 | 7.29 | 536.03 | 308.88 |
| Cash and cash equivalents | 253.55 | 0.68 | 7.29 | 536.03 | 308.88 |
| Balance sheet total (assets) | 424.35 | 122.06 | 197.61 | 742.26 | 1 692.50 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 128.00 | 128.00 | 128.00 | 128.00 | 128.00 |
| Shares repurchased | 300.00 | 800.00 | |||
| Retained earnings | - 871.91 | - 721.47 | - 545.69 | - 389.51 | - 752.23 |
| Profit of the financial year | 150.44 | 175.78 | 456.17 | 437.28 | 810.75 |
| Shareholders equity total | - 593.47 | - 417.69 | 38.48 | 475.77 | 986.52 |
| Non-current liabilities total | |||||
| Current trade creditors | 15.00 | 15.00 | 15.00 | 15.00 | 15.00 |
| Current owed to group member | 912.55 | 428.04 | 17.33 | 270.83 | |
| Short-term deferred tax liabilities | 7.26 | 123.33 | 228.65 | ||
| Other non-interest bearing current liabilities | 90.27 | 96.71 | 136.87 | 110.83 | 191.51 |
| Current liabilities total | 1 017.81 | 539.75 | 159.13 | 266.49 | 705.98 |
| Balance sheet total (liabilities) | 424.35 | 122.06 | 197.61 | 742.26 | 1 692.50 |
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