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'JENS SKYTTE ApS — Credit Rating and Financial Key Figures
CVR number: 15119179
Syvhøjvænge 228, 2625 Vallensbæk
jskytte@bredgade45.dk
tel: 40151428
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 419.67 | 1 277.60 | 216.21 | 871.32 | 119.90 |
| Employee benefit expenses | - 769.55 | -1 067.71 | - 457.06 | - 889.23 | -2.26 |
| Total depreciation | - 220.20 | - 307.99 | - 292.20 | - 301.86 | - 185.06 |
| EBIT | 429.92 | -98.09 | - 533.05 | - 319.77 | -67.42 |
| Other financial expenses | -0.49 | -20.33 | -6.97 | 6.04 | 2.26 |
| Pre-tax profit | 429.43 | - 118.42 | - 540.02 | - 313.73 | -65.16 |
| Income taxes | - 117.68 | 7.64 | 96.52 | 49.06 | 6.02 |
| Net earnings | 311.76 | - 110.78 | - 443.50 | - 264.67 | -59.13 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 43.11 | 33.87 | 42.78 | 42.78 | 42.78 |
| Machinery and equipment | 1 038.60 | 758.99 | 538.05 | 254.81 | 83.22 |
| Tangible assets total | 1 081.72 | 792.86 | 580.83 | 297.59 | 125.99 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1 593.59 | 2 506.92 | 3.82 | 742.54 | 1 168.17 |
| Prepayments and accrued income | 62.87 | 43.88 | 51.24 | 40.52 | 40.54 |
| Current other receivables | 40.04 | 25.52 | |||
| Current deferred tax assets | 79.38 | 128.44 | 134.47 | ||
| Short term receivables total | 1 696.51 | 2 550.80 | 134.45 | 911.50 | 1 368.68 |
| Cash and bank deposits | 100.32 | 5.27 | 1 408.85 | 203.36 | 25.70 |
| Cash and cash equivalents | 100.32 | 5.27 | 1 408.85 | 203.36 | 25.70 |
| Balance sheet total (assets) | 2 878.55 | 3 348.94 | 2 124.12 | 1 412.45 | 1 520.38 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 113.00 | 114.40 | 117.80 | 122.00 | 135.00 |
| Retained earnings | 1 714.61 | 1 911.97 | 1 683.39 | 1 117.89 | 718.22 |
| Profit of the financial year | 311.76 | - 110.78 | - 443.50 | - 264.67 | -59.13 |
| Shareholders equity total | 2 339.37 | 2 115.59 | 1 557.69 | 1 175.22 | 994.08 |
| Provisions | 31.58 | 17.14 | |||
| Non-current deferred tax liabilities | 93.51 | 6.80 | |||
| Non-current liabilities total | 93.51 | 6.80 | |||
| Current loans from credit institutions | 100.04 | 0.06 | |||
| Current owed to participating | 3.56 | 685.78 | 224.87 | 27.62 | 225.47 |
| Other non-interest bearing current liabilities | 410.53 | 423.59 | 341.50 | 209.61 | 300.82 |
| Current liabilities total | 414.09 | 1 209.42 | 566.43 | 237.24 | 526.29 |
| Balance sheet total (liabilities) | 2 878.55 | 3 348.94 | 2 124.12 | 1 412.45 | 1 520.38 |
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