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Jysk Plantesalg ApS — Credit Rating and Financial Key Figures
CVR number: 25279662
Aavej 5, 6771 Gredstedbro
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 558.11 | 3 274.13 | 3 517.54 | 4 137.66 | 3 747.82 |
| Employee benefit expenses | - 916.00 | -1 482.41 | -1 958.54 | -2 275.39 | -2 502.18 |
| Total depreciation | -71.24 | -84.27 | - 139.67 | - 133.45 | - 183.36 |
| EBIT | 1 570.87 | 1 707.44 | 1 419.32 | 1 728.82 | 1 062.28 |
| Other financial income | 9.16 | 16.21 | 10.22 | ||
| Other financial expenses | -10.22 | -8.90 | -18.99 | -13.99 | -44.19 |
| Pre-tax profit | 1 560.65 | 1 698.54 | 1 409.49 | 1 731.04 | 1 028.31 |
| Income taxes | - 343.66 | - 402.26 | - 288.67 | - 387.28 | - 227.13 |
| Net earnings | 1 216.98 | 1 296.28 | 1 120.82 | 1 343.76 | 801.17 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 268.19 | ||||
| Machinery and equipment | 202.75 | 395.47 | 255.80 | 273.73 | 346.25 |
| Tangible assets total | 202.75 | 395.47 | 255.80 | 273.73 | 614.43 |
| Investments total | 40.63 | ||||
| Long term receivables total | |||||
| Raw materials and consumables | 1 075.87 | 2 123.45 | 3 024.72 | 3 847.70 | 4 294.78 |
| Inventories total | 1 075.87 | 2 123.45 | 3 024.72 | 3 847.70 | 4 294.78 |
| Current trade debtors | 53.98 | 172.16 | 743.00 | 524.90 | 437.66 |
| Prepayments and accrued income | 31.30 | ||||
| Current other receivables | 2.36 | 51.77 | 29.83 | ||
| Current deferred tax assets | 41.33 | 40.34 | 13.41 | ||
| Short term receivables total | 56.34 | 172.16 | 836.10 | 595.06 | 482.37 |
| Other current investments | 0.05 | 0.05 | 0.05 | 0.05 | 0.05 |
| Cash and bank deposits | 1 794.73 | 1 970.96 | 1 801.35 | 2 488.48 | 2 509.95 |
| Cash and cash equivalents | 1 794.79 | 1 971.02 | 1 801.41 | 2 488.53 | 2 510.01 |
| Balance sheet total (assets) | 3 129.74 | 4 662.11 | 5 918.03 | 7 205.02 | 7 942.21 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | 2 000.00 | |
| Retained earnings | 957.18 | 2 056.36 | 3 230.64 | 2 351.46 | 3 695.22 |
| Profit of the financial year | 1 216.98 | 1 296.28 | 1 120.82 | 1 343.76 | 801.17 |
| Shareholders equity total | 2 413.56 | 3 595.44 | 4 598.46 | 5 820.22 | 4 621.40 |
| Provisions | 7.40 | ||||
| Non-current liabilities total | |||||
| Advances received | 3.86 | 3.86 | |||
| Current trade creditors | 57.88 | 158.48 | 147.67 | 272.35 | 575.44 |
| Current owed to participating | 121.35 | 16.50 | |||
| Current owed to group member | 1 589.31 | ||||
| Short-term deferred tax liabilities | 126.98 | 177.66 | 216.28 | ||
| Other non-interest bearing current liabilities | 523.91 | 730.52 | 1 046.69 | 1 108.58 | 923.30 |
| Current liabilities total | 708.77 | 1 066.67 | 1 319.57 | 1 384.80 | 3 320.81 |
| Balance sheet total (liabilities) | 3 129.74 | 4 662.11 | 5 918.03 | 7 205.02 | 7 942.21 |
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