JYSK KONSTRUKTIONSTEKNIK A/S — Credit Rating and Financial Key Figures
CVR number: 27504582
Sdr. Borupvej 30, 8940 Randers SV
tel: 86407890
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -79.45 | 569.03 | 23.00 | 307.00 | - 168.18 |
| Employee benefit expenses | -74.59 | - 279.93 | - 216.00 | - 162.00 | -0.78 |
| Total depreciation | -31.00 | -33.00 | -33.23 | ||
| EBIT | - 154.04 | 289.10 | - 224.00 | 112.00 | - 202.19 |
| Other financial expenses | -21.30 | -21.44 | -28.00 | -59.00 | -78.70 |
| Pre-tax profit | - 175.34 | 267.66 | - 252.00 | 53.00 | - 280.89 |
| Income taxes | 38.54 | -50.92 | 55.00 | -12.00 | 60.92 |
| Net earnings | - 136.80 | 216.74 | - 197.00 | 41.00 | - 219.97 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Development expenditure | 166.13 | 135.00 | 102.00 | 68.77 | |
| Intangible assets total | 166.13 | 135.00 | 102.00 | 68.77 | |
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 54.40 | 158.64 | 159.00 | 160.00 | 136.53 |
| Inventories total | 54.40 | 158.64 | 159.00 | 160.00 | 136.53 |
| Current other receivables | 8.13 | 83.99 | 13.00 | 54.00 | 22.32 |
| Current deferred tax assets | 449.46 | 398.54 | 454.00 | 442.00 | 502.58 |
| Short term receivables total | 457.59 | 482.53 | 467.00 | 496.00 | 524.89 |
| Balance sheet total (assets) | 511.98 | 807.31 | 761.00 | 758.00 | 730.19 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | - 839.60 | - 976.40 | - 760.00 | - 957.00 | - 916.43 |
| Profit of the financial year | - 136.80 | 216.74 | - 197.00 | 41.00 | - 219.97 |
| Shareholders equity total | - 476.40 | - 259.66 | - 457.00 | - 416.00 | - 636.40 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 978.38 | 1 032.32 | 1 206.00 | 1 155.00 | 1 354.95 |
| Current trade creditors | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Other non-interest bearing current liabilities | 24.64 | 2.00 | 9.00 | 1.64 | |
| Current liabilities total | 988.38 | 1 066.96 | 1 218.00 | 1 174.00 | 1 366.59 |
| Balance sheet total (liabilities) | 511.98 | 807.31 | 761.00 | 758.00 | 730.19 |
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