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JYDSK VAGT- & HUNDETJENESTE ApS — Credit Rating and Financial Key Figures
CVR number: 31329477
Sylbækvej 33, 8230 Åbyhøj
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 5 800.38 | 10 304.72 | 11 107.02 | 11 910.35 | 11 107.13 |
| Employee benefit expenses | -6 059.66 | -7 452.40 | -7 897.15 | -10 147.55 | -8 925.05 |
| Other operating expenses | - 334.74 | ||||
| Total depreciation | -78.20 | -50.66 | -54.54 | -96.57 | -97.07 |
| EBIT | - 337.48 | 2 801.66 | 3 155.33 | 1 666.23 | 1 750.27 |
| Other financial income | 21.30 | 22.57 | 36.80 | 47.42 | 21.80 |
| Other financial expenses | -3.51 | -14.47 | -53.72 | - 106.44 | -50.93 |
| Reduction non-current investment assets | -96.13 | -64.45 | |||
| Pre-tax profit | - 415.81 | 2 745.30 | 3 138.41 | 1 607.22 | 1 721.14 |
| Income taxes | 81.85 | - 612.43 | - 699.75 | - 360.20 | - 385.88 |
| Net earnings | - 333.96 | 2 132.86 | 2 438.66 | 1 247.02 | 1 335.26 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Goodwill | 2.83 | 1.83 | 122.99 | 79.04 | 35.93 |
| Intangible assets total | 2.83 | 1.83 | 122.99 | 79.04 | 35.93 |
| Machinery and equipment | 130.03 | 171.08 | 75.26 | 220.23 | 166.27 |
| Tangible assets total | 130.03 | 171.08 | 75.26 | 220.23 | 166.27 |
| Investments total | |||||
| Non-current other receivables | 136.73 | 72.27 | 300.00 | 1 000.00 | |
| Long term receivables total | 136.73 | 72.27 | 300.00 | 1 000.00 | |
| Inventories total | |||||
| Current trade debtors | 1 933.54 | 3 500.89 | 4 312.45 | 2 982.26 | 2 636.65 |
| Current amounts owed by group member comp. | 76.76 | 624.82 | |||
| Prepayments and accrued income | 43.46 | 53.13 | 66.60 | 76.21 | 76.20 |
| Current other receivables | 871.06 | 30.09 | 26.97 | 60.75 | 14.65 |
| Current deferred tax assets | 289.62 | 50.22 | |||
| Short term receivables total | 3 214.44 | 4 208.94 | 4 406.02 | 3 119.22 | 2 777.73 |
| Cash and bank deposits | 215.17 | 2 276.52 | 1 559.31 | 1 161.67 | 1 635.43 |
| Cash and cash equivalents | 215.17 | 2 276.52 | 1 559.31 | 1 161.67 | 1 635.43 |
| Balance sheet total (assets) | 3 699.20 | 6 730.64 | 6 463.58 | 5 580.16 | 4 615.36 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 1 800.00 | 2 430.00 | 1 225.00 | 1 300.00 | |
| Retained earnings | 15.79 | -2 118.17 | -2 415.30 | -1 201.65 | -1 254.63 |
| Profit of the financial year | - 333.96 | 2 132.86 | 2 438.66 | 1 247.02 | 1 335.26 |
| Shareholders equity total | - 193.17 | 1 939.70 | 2 578.35 | 1 395.37 | 1 505.63 |
| Provisions | 5.35 | 4.60 | 11.33 | ||
| Non-current other liabilities | 86.04 | ||||
| Non-current deferred tax liabilities | 88.84 | 91.95 | 94.80 | 490.19 | |
| Non-current liabilities total | 86.04 | 88.84 | 91.95 | 94.80 | 490.19 |
| Current loans from credit institutions | 128.22 | 102.93 | |||
| Current trade creditors | 335.31 | 1 171.52 | 357.85 | 703.23 | 585.71 |
| Current owed to group member | 889.73 | 1 273.15 | 1 012.46 | 533.46 | 579.58 |
| Short-term deferred tax liabilities | 317.46 | 700.51 | 94.27 | ||
| Other non-interest bearing current liabilities | 2 581.28 | 1 934.62 | 1 717.87 | 2 619.49 | 1 351.32 |
| Current liabilities total | 3 806.32 | 4 696.75 | 3 788.68 | 4 078.66 | 2 619.54 |
| Balance sheet total (liabilities) | 3 699.20 | 6 730.64 | 6 463.58 | 5 580.16 | 4 615.36 |
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