Jysk Epoxy & Murer ApS — Credit Rating and Financial Key Figures
CVR number: 41966939
Ternebakkevej 38, 8700 Horsens
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 727.30 | 833.62 | 726.34 | 31.41 |
| Employee benefit expenses | - 598.42 | - 802.25 | - 701.02 | -44.50 |
| Total depreciation | -41.06 | |||
| EBIT | 128.87 | 31.37 | -15.73 | -13.09 |
| Other financial income | 0.17 | |||
| Other financial expenses | -1.14 | -1.96 | -1.23 | |
| Pre-tax profit | 127.73 | 29.41 | -16.96 | -12.92 |
| Income taxes | -28.12 | -6.82 | 3.94 | 2.29 |
| Net earnings | 99.62 | 22.59 | -13.02 | -10.63 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 141.66 | 136.16 | 2.68 | |
| Current amounts owed by group member comp. | 57.23 | 62.23 | ||
| Current other receivables | 42.36 | 56.73 | 65.16 | |
| Current deferred tax assets | 3.94 | 6.23 | ||
| Short term receivables total | 141.66 | 178.52 | 117.90 | 136.30 |
| Cash and bank deposits | 205.91 | 177.08 | 140.51 | 17.75 |
| Cash and cash equivalents | 205.91 | 177.08 | 140.51 | 17.75 |
| Balance sheet total (assets) | 347.58 | 355.60 | 258.41 | 154.05 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 99.62 | 122.20 | 109.19 | |
| Profit of the financial year | 99.62 | 22.59 | -13.02 | -10.63 |
| Shareholders equity total | 139.62 | 162.20 | 149.19 | 138.56 |
| Non-current liabilities total | ||||
| Current trade creditors | 147.86 | 60.34 | 16.31 | 15.49 |
| Current owed to group member | 21.87 | |||
| Short-term deferred tax liabilities | 28.12 | 6.82 | ||
| Other non-interest bearing current liabilities | 31.98 | 104.37 | 92.91 | |
| Current liabilities total | 207.96 | 193.40 | 109.23 | 15.49 |
| Balance sheet total (liabilities) | 347.58 | 355.60 | 258.41 | 154.05 |
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