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Jysk Anlægsgartner ApS — Credit Rating and Financial Key Figures
CVR number: 41641371
Sadderupvej 21, 6705 Esbjerg Ø
kontakt@jyskag.dk
tel: 25577575
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 516.19 | 1 118.81 | 714.25 | 1 890.08 | 3 393.21 |
| Wages and salaries | - 255.06 | -1 034.86 | -1 096.06 | ||
| Social security expenses | -4.44 | -33.96 | -35.99 | ||
| Employee benefit expenses | -1 459.78 | -2 678.49 | |||
| Total depreciation | -5.09 | -30.24 | -26.58 | -59.86 | -51.22 |
| EBIT | 251.59 | 19.75 | - 444.38 | 370.44 | 663.49 |
| Other financial income | 0.10 | 0.43 | 3.30 | ||
| Other financial expenses | -20.89 | -17.96 | -29.30 | -28.85 | -45.81 |
| Pre-tax profit | 230.70 | 1.79 | - 473.57 | 342.03 | 620.99 |
| Income taxes | -50.01 | 2.89 | 103.83 | -75.84 | - 140.57 |
| Net earnings | 180.69 | 4.69 | - 369.74 | 266.19 | 480.42 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 32.97 | 170.86 | 144.29 | 135.42 | 84.20 |
| Tangible assets total | 32.97 | 170.86 | 144.29 | 135.42 | 84.20 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 286.78 | 664.55 | 155.53 | 197.60 | 1 254.43 |
| Prepayments and accrued income | 5.72 | 6.19 | 7.09 | 28.87 | |
| Current other receivables | 61.75 | 319.48 | 206.03 | 192.40 | 108.12 |
| Current deferred tax assets | 2.89 | 118.83 | 30.89 | 0.42 | |
| Short term receivables total | 348.53 | 992.65 | 486.58 | 427.98 | 1 391.83 |
| Cash and bank deposits | 363.06 | 268.36 | |||
| Cash and cash equivalents | 363.06 | 268.36 | |||
| Balance sheet total (assets) | 744.56 | 1 163.51 | 630.87 | 563.40 | 1 744.39 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 114.40 | 160.00 | |||
| Retained earnings | - 114.40 | 66.29 | 70.98 | - 298.76 | - 192.58 |
| Profit of the financial year | 180.69 | 4.69 | - 369.74 | 266.19 | 480.42 |
| Shareholders equity total | 220.69 | 110.98 | - 258.76 | 7.42 | 487.84 |
| Provisions | 10.00 | ||||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 620.98 | 547.09 | 135.90 | ||
| Advances received | 127.87 | 109.79 | 59.58 | 192.10 | |
| Current trade creditors | 328.40 | 81.56 | 36.62 | 61.91 | 232.32 |
| Current owed to participating | 13.51 | 1.23 | 19.66 | ||
| Short-term deferred tax liabilities | 50.01 | 99.68 | |||
| Other non-interest bearing current liabilities | 145.46 | 208.61 | 196.14 | 297.37 | 702.79 |
| Current liabilities total | 523.87 | 1 052.53 | 889.63 | 555.98 | 1 246.55 |
| Balance sheet total (liabilities) | 744.56 | 1 163.51 | 630.87 | 563.40 | 1 744.39 |
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