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Jyllands Skadedyrsservice ApS — Credit Rating and Financial Key Figures
CVR number: 43146491
Hjulmagervej 5 E, 7100 Vejle
kontakt@jyllandsskadedyrsservice.dk
tel: 30350025
www.jyllandsskadedyrsservice.dk
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 1 504.17 | 2 578.29 | 2 275.78 |
| Wages and salaries | -1 929.54 | -1 786.79 | |
| Social security expenses | -97.51 | -90.50 | |
| Employee benefit expenses | - 550.21 | ||
| Total depreciation | -10.00 | -13.70 | -17.40 |
| EBIT | - 156.20 | 537.54 | 381.10 |
| Other financial income | 0.87 | 13.79 | |
| Other financial expenses | -9.95 | -0.07 | -0.14 |
| Pre-tax profit | - 166.15 | 538.34 | 394.75 |
| Income taxes | 11.00 | -42.79 | -87.09 |
| Net earnings | - 155.15 | 495.55 | 307.66 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Goodwill | 40.00 | 63.30 | 45.90 |
| Intangible assets total | 40.00 | 63.30 | 45.90 |
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Raw materials and consumables | 61.86 | 95.52 | |
| Inventories total | 61.86 | 95.52 | |
| Current trade debtors | 264.34 | 337.43 | 491.39 |
| Current amounts owed by group member comp. | 20.56 | 254.60 | |
| Prepayments and accrued income | 66.86 | 50.49 | |
| Current other receivables | 21.00 | 131.42 | |
| Short term receivables total | 264.34 | 445.85 | 927.89 |
| Cash and bank deposits | 199.50 | 669.31 | 418.92 |
| Cash and cash equivalents | 199.50 | 669.31 | 418.92 |
| Balance sheet total (assets) | 503.84 | 1 240.32 | 1 488.24 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 60.00 | 60.00 | 60.00 |
| Shares repurchased | 360.00 | ||
| Retained earnings | 256.15 | 101.00 | 236.55 |
| Profit of the financial year | - 155.15 | 495.55 | 307.66 |
| Shareholders equity total | 161.00 | 656.55 | 964.20 |
| Provisions | 6.95 | 4.28 | |
| Non-current liabilities total | |||
| Current trade creditors | 46.67 | 54.43 | 71.50 |
| Current owed to participating | 13.73 | 1.67 | |
| Current owed to group member | 5.00 | ||
| Short-term deferred tax liabilities | 35.84 | 89.76 | |
| Other non-interest bearing current liabilities | 277.45 | 484.88 | 358.49 |
| Current liabilities total | 342.84 | 576.82 | 519.75 |
| Balance sheet total (liabilities) | 503.84 | 1 240.32 | 1 488.24 |
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