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Jysk Elevatorservice.dk ApS — Credit Rating and Financial Key Figures
CVR number: 42400254
Industriparken 34, 2750 Ballerup
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 1 039.15 | 1 475.32 | 2 993.97 | 5 253.93 |
| Employee benefit expenses | - 703.47 | -1 218.32 | -2 648.61 | -8 113.18 |
| Other operating expenses | - 144.43 | |||
| Total depreciation | -7.62 | |||
| EBIT | 335.68 | 257.00 | 337.74 | -3 003.68 |
| Other financial income | 0.53 | 34.37 | 66.83 | 47.88 |
| Other financial expenses | -13.52 | -6.29 | -22.61 | - 101.17 |
| Pre-tax profit | 322.69 | 285.08 | 381.95 | -3 056.98 |
| Income taxes | -71.50 | -63.12 | -90.78 | 527.98 |
| Net earnings | 251.19 | 221.96 | 291.17 | -2 529.01 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 221.02 | |||
| Tangible assets total | 221.02 | |||
| Investments total | 30.00 | 30.00 | 23.70 | 54.26 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 175.29 | 345.97 | 1 249.53 | 2 458.18 |
| Current owed by particip. interest comp. | 142.02 | 612.92 | ||
| Prepayments and accrued income | 4.88 | 2.18 | ||
| Current other receivables | 30.32 | 252.30 | 990.35 | 1 261.90 |
| Current deferred tax assets | 646.80 | |||
| Short term receivables total | 210.49 | 742.47 | 2 852.81 | 4 366.88 |
| Cash and bank deposits | 760.96 | 658.91 | 1 928.87 | 18.07 |
| Cash and cash equivalents | 760.96 | 658.91 | 1 928.87 | 18.07 |
| Balance sheet total (assets) | 1 001.45 | 1 431.38 | 5 026.40 | 4 439.20 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 250.00 | 250.00 | 250.00 | 250.00 |
| Retained earnings | 251.19 | 473.15 | 764.31 | |
| Profit of the financial year | 251.19 | 221.96 | 291.17 | -2 529.01 |
| Shareholders equity total | 501.19 | 723.15 | 1 014.32 | -1 514.69 |
| Provisions | 10.90 | |||
| Non-current liabilities total | ||||
| Current loans from credit institutions | 699.15 | |||
| Current trade creditors | 40.33 | 69.91 | 1 299.28 | 1 037.24 |
| Current owed to participating | 1 805.07 | 1 852.66 | ||
| Current owed to group member | 227.34 | |||
| Short-term deferred tax liabilities | 71.50 | 134.62 | 143.00 | 143.00 |
| Other non-interest bearing current liabilities | 161.10 | 503.71 | 753.83 | 2 221.85 |
| Current liabilities total | 500.26 | 708.23 | 4 001.18 | 5 953.90 |
| Balance sheet total (liabilities) | 1 001.45 | 1 431.38 | 5 026.40 | 4 439.20 |
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