Jysk Smedemester ApS — Credit Rating and Financial Key Figures
CVR number: 41254599
Østerbrogade 1, 7200 Grindsted
jk@jysksmedemester.dk
tel: 93993266
jysksmedemester.dk
Income statement (kDKK)
2020 | 2021 | 2022 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 113.17 | - 200.52 | |
| Employee benefit expenses | -31.20 | - 695.71 | |
| Total depreciation | -55.76 | ||
| EBIT | -44.52 | 81.96 | - 952.00 |
| Other financial expenses | -5.59 | -48.07 | |
| Pre-tax profit | -44.52 | 76.38 | -1 000.07 |
| Income taxes | -7.01 | -0.29 | |
| Net earnings | -44.52 | 69.37 | -1 000.35 |
Assets (kDKK)
2021 | 2022 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 170.00 | 151.00 |
| Tangible assets total | 170.00 | 151.00 |
| Investments total | 7.50 | |
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 81.93 | 261.39 |
| Current other receivables | 12.09 | |
| Short term receivables total | 81.93 | 273.48 |
| Cash and bank deposits | 0.92 | |
| Cash and cash equivalents | 0.92 | |
| Balance sheet total (assets) | 252.84 | 431.99 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -44.52 | 24.85 | |
| Profit of the financial year | -44.52 | 69.37 | -1 000.35 |
| Shareholders equity total | -4.51 | 64.85 | - 935.50 |
| Provisions | - 173.92 | ||
| Non-current loans from credit institutions | 173.92 | 124.50 | |
| Non-current liabilities total | 173.92 | 124.50 | |
| Current loans from credit institutions | 0.11 | 22.00 | |
| Current trade creditors | 7.06 | 81.65 | |
| Current owed to participating | 676.94 | ||
| Other non-interest bearing current liabilities | 4.41 | 180.93 | 462.40 |
| Current liabilities total | 4.51 | 187.99 | 1 242.99 |
| Balance sheet total (liabilities) | 252.84 | 431.99 |
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