JYSK FORSIKRING RÅDGIVNING ApS — Credit Rating and Financial Key Figures
CVR number: 34055505
Karlskogavej 3 A, 9200 Aalborg SV
kb@jyskf.dk
tel: 70707964
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 818.41 | 547.10 | 220.44 | 87.63 | 260.76 |
| Employee benefit expenses | - 542.60 | - 116.81 | -50.00 | -50.00 | |
| Other operating expenses | -10.74 | ||||
| EBIT | 275.81 | 430.29 | 220.44 | 37.63 | 200.02 |
| Other financial income | 1.26 | 0.91 | 1.42 | 3.30 | 4.90 |
| Other financial expenses | -23.11 | -2.02 | -0.68 | -0.26 | -0.21 |
| Pre-tax profit | 253.96 | 429.18 | 221.18 | 40.67 | 204.72 |
| Income taxes | -56.17 | -94.50 | -49.33 | -8.28 | -45.04 |
| Net earnings | 197.79 | 334.68 | 171.86 | 32.39 | 159.68 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 243.58 | 14.38 | 13.75 | ||
| Current amounts owed by group member comp. | 84.97 | ||||
| Prepayments and accrued income | 4.82 | ||||
| Current other receivables | 3.36 | 42.89 | 111.96 | 199.09 | 298.70 |
| Current deferred tax assets | 189.47 | 94.97 | 45.64 | 37.37 | 0.54 |
| Short term receivables total | 526.20 | 152.24 | 171.36 | 236.46 | 299.24 |
| Cash and bank deposits | 5.77 | 53.59 | 15.15 | 137.88 | |
| Cash and cash equivalents | 5.77 | 53.59 | 15.15 | 137.88 | |
| Balance sheet total (assets) | 526.20 | 158.01 | 224.94 | 251.61 | 437.11 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | - 910.11 | - 712.32 | -57.64 | 114.22 | 146.61 |
| Profit of the financial year | 197.79 | 334.68 | 171.86 | 32.39 | 159.68 |
| Shareholders equity total | - 212.32 | 122.36 | 194.22 | 226.61 | 386.29 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 391.71 | ||||
| Current trade creditors | 38.90 | 33.11 | 29.50 | 25.00 | 42.62 |
| Short-term deferred tax liabilities | 8.21 | ||||
| Other non-interest bearing current liabilities | 204.82 | 2.54 | 1.23 | ||
| Accruals and deferred income | 103.08 | ||||
| Current liabilities total | 738.52 | 35.64 | 30.73 | 25.00 | 50.83 |
| Balance sheet total (liabilities) | 526.20 | 158.01 | 224.94 | 251.61 | 437.11 |
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