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JYSK HALMDISTRIBUTION ApS — Credit Rating and Financial Key Figures
CVR number: 33746121
Ø. Børstingvej 2, Iglsø 7850 Stoholm Jyll
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 371.34 | 759.22 | 999.48 | 107.68 | 653.79 |
| EBIT | 371.34 | 759.22 | 999.48 | 107.68 | 653.79 |
| Other financial income | 0.95 | 4.06 | 18.57 | 18.76 | 30.75 |
| Other financial expenses | -5.36 | -15.54 | -15.90 | -15.65 | -60.86 |
| Pre-tax profit | 366.94 | 747.74 | 1 002.14 | 110.79 | 623.68 |
| Income taxes | -80.73 | - 164.65 | - 220.81 | -24.47 | - 137.24 |
| Net earnings | 286.21 | 583.09 | 781.33 | 86.32 | 486.44 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 319.50 | 450.00 | |||
| Finished products/goods | 240.00 | ||||
| Inventories total | 319.50 | 450.00 | 240.00 | ||
| Current trade debtors | 62.50 | 632.24 | 139.26 | 316.23 | |
| Current amounts owed by group member comp. | 159.62 | 213.69 | 218.00 | 222.40 | 233.78 |
| Current other receivables | 250.00 | 384.00 | 374.26 | 234.05 | 496.75 |
| Short term receivables total | 472.12 | 1 229.93 | 731.52 | 456.45 | 1 046.76 |
| Cash and bank deposits | 1 186.13 | 1 503.87 | 2 541.07 | 2 650.22 | 492.24 |
| Cash and cash equivalents | 1 186.13 | 1 503.87 | 2 541.07 | 2 650.22 | 492.24 |
| Balance sheet total (assets) | 1 977.75 | 2 733.80 | 3 722.59 | 3 106.66 | 1 779.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 400.00 | 400.00 | 500.00 | 700.00 | |
| Retained earnings | 527.21 | 413.42 | 496.51 | 577.84 | 664.16 |
| Profit of the financial year | 286.21 | 583.09 | 781.33 | 86.32 | 486.44 |
| Shareholders equity total | 1 293.42 | 1 476.51 | 1 857.84 | 1 444.16 | 1 230.60 |
| Non-current other liabilities | 80.73 | 164.65 | 220.81 | ||
| Non-current deferred tax liabilities | 137.24 | ||||
| Non-current liabilities total | 80.73 | 164.65 | 220.81 | 137.24 | |
| Current trade creditors | 58.65 | 161.73 | 488.08 | 95.48 | 89.32 |
| Current owed to participating | 0.62 | 0.65 | |||
| Current owed to group member | 294.42 | 504.06 | 601.05 | 1 296.90 | 276.56 |
| Short-term deferred tax liabilities | 245.28 | 24.47 | |||
| Other non-interest bearing current liabilities | 250.53 | 426.85 | 554.81 | 24.23 | 20.16 |
| Current liabilities total | 603.60 | 1 092.64 | 1 643.94 | 1 662.50 | 411.16 |
| Balance sheet total (liabilities) | 1 977.75 | 2 733.80 | 3 722.59 | 3 106.66 | 1 779.00 |
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