Jysk Administration ApS — Credit Rating and Financial Key Figures
CVR number: 41375485
Bakgårdsvej 4, Tvis 7500 Holstebro
mg@jyskadministration.dk
tel: 22454400
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | 76.09 | |||
| External services | -52.40 | |||
| Gross profit | 23.69 | 348.52 | 287.78 | |
| Employee benefit expenses | -48.11 | - 224.07 | - 296.96 | |
| EBIT | -24.42 | 124.45 | -9.18 | |
| Other financial income | 10.47 | |||
| Other financial expenses | -5.06 | -0.08 | -0.19 | |
| Income from other inv. held as non-curr. assets | -48.99 | |||
| Pre-tax profit | -48.99 | -29.47 | 124.36 | 1.09 |
| Income taxes | -24.26 | -1.05 | ||
| Net earnings | -48.99 | -29.47 | 100.10 | 0.05 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 9.93 | 71.56 | 35.13 |
| Current other receivables | 74.63 | 114.13 | |
| Short term receivables total | 9.93 | 146.19 | 149.26 |
| Cash and bank deposits | 0.00 | 1.90 | 2.63 |
| Cash and cash equivalents | 0.00 | 1.90 | 2.63 |
| Balance sheet total (assets) | 9.93 | 148.09 | 151.89 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | -40.00 | |||
| Retained earnings | 48.99 | -40.00 | -69.47 | 30.63 |
| Profit of the financial year | -48.99 | -29.47 | 100.10 | 0.05 |
| Shareholders equity total | -29.47 | 70.63 | 70.67 | |
| Non-current liabilities total | ||||
| Current trade creditors | 19.92 | |||
| Current owed to group member | 25.00 | |||
| Short-term deferred tax liabilities | 24.26 | |||
| Other non-interest bearing current liabilities | 39.41 | 53.20 | 36.29 | |
| Current liabilities total | 39.41 | 77.46 | 81.21 | |
| Balance sheet total (liabilities) | 9.93 | 148.09 | 151.89 |
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