Jyllands Skadedyrsservice ApS — Credit Rating and Financial Key Figures
CVR number: 43146491
Kaltoftevej 11, 7000 Fredericia
kontakt@jyllandsskadedyrsservice.dk
tel: 30350025
www.jyllandsskadedyrsservice.dk
Income statement (kDKK)
2022 | 2023 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
Gross profit | 1 504.17 | 2 578.29 |
Wages and salaries | -1 929.54 | |
Social security expenses | -97.51 | |
Employee benefit expenses | - 550.21 | |
Total depreciation | -10.00 | -13.70 |
EBIT | - 156.20 | 537.54 |
Other financial income | 0.87 | |
Other financial expenses | -9.95 | -0.07 |
Pre-tax profit | - 166.15 | 538.34 |
Income taxes | 11.00 | -42.79 |
Net earnings | - 155.15 | 495.55 |
Assets (kDKK)
2022 | 2023 | |
---|---|---|
Goodwill | 40.00 | 63.30 |
Intangible assets total | 40.00 | 63.30 |
Tangible assets total | ||
Investments total | ||
Long term receivables total | ||
Raw materials and consumables | 61.86 | |
Inventories total | 61.86 | |
Current trade debtors | 264.34 | 337.43 |
Current amounts owed by group member comp. | 20.56 | |
Prepayments and accrued income | 66.86 | |
Current other receivables | 21.00 | |
Short term receivables total | 264.34 | 445.85 |
Cash and bank deposits | 199.50 | 669.31 |
Cash and cash equivalents | 199.50 | 669.31 |
Balance sheet total (assets) | 503.84 | 1 240.32 |
Equity and liabilities (kDKK)
2022 | 2023 | |
---|---|---|
Share capital | 60.00 | 60.00 |
Retained earnings | 256.15 | 101.00 |
Profit of the financial year | - 155.15 | 495.55 |
Shareholders equity total | 161.00 | 656.55 |
Provisions | 6.95 | |
Non-current liabilities total | ||
Current trade creditors | 46.67 | 54.43 |
Current owed to participating | 13.73 | 1.67 |
Current owed to group member | 5.00 | |
Short-term deferred tax liabilities | 35.84 | |
Other non-interest bearing current liabilities | 277.45 | 484.88 |
Current liabilities total | 342.84 | 576.82 |
Balance sheet total (liabilities) | 503.84 | 1 240.32 |
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