JYDSK VAGT- & HUNDETJENESTE HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 31282373
Sylbækvej 33, 8230 Åbyhøj
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -30.62 | -27.10 | -30.80 | -29.06 | -30.79 |
| Gross profit | -30.62 | -27.10 | -30.80 | -29.06 | -30.79 |
| EBIT | -30.62 | -27.10 | -30.80 | -29.06 | -30.79 |
| Other financial income | 21.58 | 19.60 | 0.18 | 0.09 | 57.18 |
| Other financial expenses | -14.68 | -34.39 | -28.46 | -30.94 | -32.82 |
| Net income from associates (fin.) | - 254.92 | - 466.50 | - 574.91 | 2 575.23 | 2 944.89 |
| Pre-tax profit | - 278.64 | - 508.38 | - 633.99 | 2 515.32 | 2 938.47 |
| Income taxes | 4.12 | 8.86 | 13.00 | 13.18 | -1.68 |
| Net earnings | - 274.52 | - 499.53 | - 620.99 | 2 528.50 | 2 936.78 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 215.65 | 1 189.15 | 614.25 | 3 189.47 | 3 584.36 |
| Investments total | 1 215.65 | 1 189.15 | 614.25 | 3 189.47 | 3 584.36 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 244.64 | 5.29 | 4.66 | ||
| Current other receivables | 2.50 | ||||
| Current deferred tax assets | 10.95 | 18.07 | 28.89 | 363.70 | 842.14 |
| Short term receivables total | 258.09 | 23.37 | 33.55 | 363.70 | 842.14 |
| Cash and bank deposits | 24.63 | 18.36 | 0.10 | 4.18 | 2 113.58 |
| Cash and cash equivalents | 24.63 | 18.36 | 0.10 | 4.18 | 2 113.58 |
| Balance sheet total (assets) | 1 498.37 | 1 230.88 | 647.89 | 3 557.35 | 6 540.08 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 1 800.00 | 800.00 | 800.00 | 800.00 | 800.00 |
| Shares repurchased | 117.80 | ||||
| Retained earnings | - 535.15 | 190.33 | - 309.19 | - 930.19 | 1 480.51 |
| Profit of the financial year | - 274.52 | - 499.53 | - 620.99 | 2 528.50 | 2 936.78 |
| Shareholders equity total | 990.33 | 490.81 | - 130.19 | 2 398.31 | 5 335.10 |
| Non-current deferred tax liabilities | 321.63 | 843.83 | |||
| Non-current liabilities total | 321.63 | 843.83 | |||
| Current loans from credit institutions | 335.77 | ||||
| Current trade creditors | 26.38 | 71.38 | 21.38 | 23.38 | 25.38 |
| Current owed to group member | 481.67 | 668.69 | 756.70 | 814.03 | |
| Current liabilities total | 508.04 | 740.07 | 778.07 | 837.41 | 361.14 |
| Balance sheet total (liabilities) | 1 498.37 | 1 230.88 | 647.89 | 3 557.35 | 6 540.08 |
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