JYSK ITSUPPORT ApS — Credit Rating and Financial Key Figures
CVR number: 31373646
Helge Nielsens Alle 6 G, 8723 Løsning
mail@Jysk-ITSupport.dk
tel: 61608723
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 087.92 | 1 775.32 | 1 785.84 | 1 886.98 | 1 848.93 |
| Employee benefit expenses | -1 656.39 | -1 527.03 | -1 427.77 | -1 564.78 | -1 964.91 |
| EBIT | 431.53 | 248.29 | 358.07 | 322.20 | - 115.98 |
| Other financial expenses | -2.61 | -5.54 | -3.26 | -3.50 | -4.16 |
| Pre-tax profit | 428.93 | 242.75 | 354.81 | 318.70 | - 120.14 |
| Income taxes | -96.40 | -54.50 | -79.60 | -69.67 | 23.37 |
| Net earnings | 332.53 | 188.25 | 275.21 | 249.04 | -96.77 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1 273.74 | 1 200.93 | 1 313.86 | 1 343.64 | 1 303.39 |
| Current amounts owed by group member comp. | 550.89 | 29.49 | |||
| Current deferred tax assets | 12.61 | 35.99 | |||
| Short term receivables total | 1 824.63 | 1 230.42 | 1 313.86 | 1 356.25 | 1 339.38 |
| Cash and bank deposits | 101.04 | 130.75 | 49.45 | 94.04 | 73.48 |
| Cash and cash equivalents | 101.04 | 130.75 | 49.45 | 94.04 | 73.48 |
| Balance sheet total (assets) | 1 925.67 | 1 361.17 | 1 363.31 | 1 450.29 | 1 412.86 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 430.00 | 190.00 | 275.00 | 245.00 | |
| Retained earnings | - 325.07 | - 182.55 | - 269.30 | - 239.09 | 9.95 |
| Profit of the financial year | 332.53 | 188.25 | 275.21 | 249.04 | -96.77 |
| Shareholders equity total | 937.45 | 695.71 | 780.91 | 754.95 | 413.18 |
| Non-current liabilities total | |||||
| Current trade creditors | 102.02 | 153.08 | 129.44 | 118.54 | 112.99 |
| Current owed to group member | 45.31 | 106.86 | 541.64 | ||
| Short-term deferred tax liabilities | 96.40 | 54.50 | 79.60 | 82.28 | |
| Other non-interest bearing current liabilities | 789.80 | 457.88 | 328.05 | 387.66 | 345.04 |
| Current liabilities total | 988.22 | 665.46 | 582.40 | 695.34 | 999.68 |
| Balance sheet total (liabilities) | 1 925.67 | 1 361.17 | 1 363.31 | 1 450.29 | 1 412.86 |
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