Landbogruppen Jysk ApS — Credit Rating and Financial Key Figures
CVR number: 31264340
John Tranums Vej 25, 6705 Esbjerg Ø
jysk@landbogruppen.dk
tel: 96296609
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 5 102.18 | 7 569.59 | 6 756.31 | 11 292.82 | 10 437.56 |
| Employee benefit expenses | -3 506.81 | -4 648.85 | -5 222.89 | -6 154.68 | -6 673.21 |
| Total depreciation | -50.29 | -50.29 | -50.29 | ||
| EBIT | 1 545.08 | 2 870.45 | 1 483.13 | 5 138.14 | 3 764.35 |
| Other financial income | 2.08 | ||||
| Other financial expenses | -5.37 | -15.44 | -7.73 | -3.84 | -0.26 |
| Pre-tax profit | 1 541.79 | 2 855.01 | 1 475.40 | 5 134.30 | 3 764.09 |
| Income taxes | - 340.42 | - 637.63 | - 333.70 | -1 138.47 | - 841.88 |
| Net earnings | 1 201.37 | 2 217.38 | 1 141.70 | 3 995.83 | 2 922.21 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Goodwill | 100.57 | 50.29 | |||
| Intangible assets total | 100.57 | 50.29 | |||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1 198.46 | 977.36 | 966.69 | 850.27 | 1 003.85 |
| Current amounts owed by group member comp. | 1 783.52 | 4 827.32 | 2 722.62 | 7 787.17 | 7 173.57 |
| Current other receivables | 1 134.09 | 1 539.26 | 1 325.87 | 951.11 | 954.76 |
| Current deferred tax assets | 221.54 | ||||
| Short term receivables total | 4 116.07 | 7 343.94 | 5 015.18 | 9 810.09 | 9 132.19 |
| Balance sheet total (assets) | 4 216.64 | 7 394.23 | 5 015.18 | 9 810.09 | 9 132.19 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 600.00 | 2 200.00 | 1 000.00 | 4 000.00 | 3 000.00 |
| Retained earnings | - 129.48 | -1 128.12 | 89.26 | -2 769.04 | -1 773.20 |
| Profit of the financial year | 1 201.37 | 2 217.38 | 1 141.70 | 3 995.83 | 2 922.21 |
| Shareholders equity total | 1 796.88 | 3 414.26 | 2 355.96 | 5 351.80 | 4 274.00 |
| Provisions | 40.89 | 78.89 | 72.46 | 77.46 | 50.04 |
| Non-current other liabilities | 109.55 | 326.07 | |||
| Non-current liabilities total | 109.55 | 326.07 | |||
| Current loans from credit institutions | 1.08 | ||||
| Advances received | 304.73 | 553.77 | 807.13 | 771.06 | 1 029.23 |
| Short-term deferred tax liabilities | 328.53 | 175.63 | 62.14 | 59.31 | |
| Other non-interest bearing current liabilities | 1 636.05 | 2 845.60 | 1 717.48 | 3 609.77 | 3 718.53 |
| Current liabilities total | 2 269.30 | 3 575.00 | 2 586.76 | 4 380.83 | 4 808.15 |
| Balance sheet total (liabilities) | 4 216.64 | 7 394.23 | 5 015.18 | 9 810.09 | 9 132.19 |
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.