FA.JENS BYSKOV A/S — Credit Rating and Financial Key Figures
CVR number: 31262011
Vellingvej 41, 6950 Ringkøbing
Post@jensbyskov.dk
tel: 97320166
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 13 000.81 | 16 425.85 | 21 779.89 | 20 234.74 | 27 879.62 |
| Employee benefit expenses | -8 472.21 | -12 910.62 | -12 007.51 | -10 565.41 | -19 641.43 |
| Total depreciation | - 563.14 | - 628.59 | - 611.24 | - 588.58 | - 921.88 |
| EBIT | 3 965.47 | 2 886.64 | 9 161.14 | 9 080.74 | 7 316.30 |
| Other financial income | 0.70 | 0.20 | 3.34 | 1.40 | 5.56 |
| Other financial expenses | -33.50 | -45.30 | -60.37 | -23.27 | -53.70 |
| Net income from associates (fin.) | 95.78 | 24.50 | 25.50 | ||
| Pre-tax profit | 3 932.66 | 2 937.31 | 9 128.61 | 9 084.37 | 7 268.17 |
| Income taxes | - 865.69 | - 625.31 | -2 025.21 | -1 984.21 | -1 582.89 |
| Net earnings | 3 066.97 | 2 312.00 | 7 103.40 | 7 100.15 | 5 685.28 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Goodwill | 130.17 | 94.67 | 59.17 | 23.67 | |
| Intangible assets total | 130.17 | 94.67 | 59.17 | 23.67 | |
| Buildings | 41.91 | ||||
| Machinery and equipment | 1 475.70 | 1 982.86 | 1 407.11 | 1 143.52 | 992.67 |
| Tangible assets total | 1 475.70 | 1 982.86 | 1 407.11 | 1 143.52 | 1 034.58 |
| Holdings in group member companies | 510.00 | 510.00 | 510.00 | 510.00 | |
| Investments total | 510.00 | 510.00 | 510.00 | 510.00 | |
| Non-current loans receivable | 30.00 | 30.00 | 30.00 | 30.00 | 30.00 |
| Long term receivables total | 30.00 | 30.00 | 30.00 | 30.00 | 30.00 |
| Raw materials and consumables | 1 250.00 | 1 249.00 | 1 840.00 | 3 024.00 | 4 641.81 |
| Inventories total | 1 250.00 | 1 249.00 | 1 840.00 | 3 024.00 | 4 641.81 |
| Current trade debtors | 1 425.62 | 3 576.25 | 4 991.73 | 10 928.27 | 6 479.33 |
| Current amounts owed by group member comp. | 1 303.44 | 1 327.50 | 2 905.42 | 1 639.00 | |
| Prepayments and accrued income | 23.75 | ||||
| Current other receivables | 7 752.26 | 9 140.83 | 4 397.50 | 2 437.03 | 8 214.91 |
| Current deferred tax assets | 17.20 | 2.30 | 21.90 | ||
| Short term receivables total | 10 498.53 | 14 046.88 | 12 316.55 | 15 004.31 | 14 717.99 |
| Cash and bank deposits | 2 477.08 | 17.75 | 2 780.71 | 770.89 | 9 352.09 |
| Cash and cash equivalents | 2 477.08 | 17.75 | 2 780.71 | 770.89 | 9 352.09 |
| Balance sheet total (assets) | 16 371.47 | 17 931.15 | 18 943.55 | 20 506.39 | 29 776.46 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 625.00 | 625.00 | 625.00 | 625.00 | 630.00 |
| Shares repurchased | 3 000.00 | 2 000.00 | 5 000.00 | 5 000.00 | |
| Retained earnings | 834.96 | 1 901.93 | - 786.07 | 1 317.32 | 13 212.29 |
| Profit of the financial year | 3 066.97 | 2 312.00 | 7 103.40 | 7 100.15 | 5 685.28 |
| Shareholders equity total | 7 526.93 | 6 838.93 | 11 942.32 | 14 042.48 | 19 527.57 |
| Provisions | 126.39 | 617.00 | |||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 1 148.81 | ||||
| Advances received | 2 498.00 | 3 747.00 | 610.93 | ||
| Current trade creditors | 2 991.00 | 2 394.35 | 1 541.77 | 991.11 | 4 184.58 |
| Current owed to group member | 377.73 | 197.81 | 210.60 | 312.82 | |
| Short-term deferred tax liabilities | 280.19 | 610.41 | 2 044.81 | 1 835.92 | 1 022.08 |
| Other non-interest bearing current liabilities | 2 697.62 | 2 993.84 | 2 593.12 | 3 138.46 | 3 578.48 |
| Accruals and deferred income | 59.21 | 846.75 | |||
| Current liabilities total | 8 844.54 | 11 092.23 | 7 001.22 | 6 337.52 | 9 631.90 |
| Balance sheet total (liabilities) | 16 371.47 | 17 931.15 | 18 943.55 | 20 506.39 | 29 776.46 |
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