JS-BYG ApS — Credit Rating and Financial Key Figures
CVR number: 35231927
Energivej 10, 8963 Auning
tel: 20742479
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 10 036.00 | 10 124.00 | 14 514.00 | 20 217.31 | 20 532.95 |
Employee benefit expenses | -11 471.70 | -10 968.75 | |||
Total depreciation | - 276.01 | - 440.31 | |||
EBIT | 3 190.00 | 3 081.00 | 5 350.00 | 8 469.60 | 9 123.89 |
Other financial income | 89.60 | 95.41 | |||
Other financial expenses | -11.12 | -66.90 | |||
Pre-tax profit | 2 468.00 | 2 383.00 | 4 169.00 | 8 548.08 | 9 152.40 |
Income taxes | -1 890.13 | -2 042.96 | |||
Net earnings | 2 468.00 | 2 383.00 | 4 169.00 | 6 657.95 | 7 109.44 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Land and waters | 1 761.88 | 1 754.73 | |||
Machinery and equipment | 1 700.37 | 2 516.99 | |||
Tangible assets total | 3 462.24 | 4 271.72 | |||
Investments total | 7 589.00 | 7 586.00 | 9 758.00 | 125.00 | |
Long term receivables total | |||||
Raw materials and consumables | 265.00 | 364.00 | |||
Inventories total | 265.00 | 364.00 | |||
Current trade debtors | 7 234.56 | 7 764.68 | |||
Current amounts owed by group member comp. | 1 500.00 | ||||
Prepayments and accrued income | 215.86 | 693.46 | |||
Current other receivables | 258.44 | 302.41 | |||
Short term receivables total | 7 708.86 | 10 260.55 | |||
Cash and bank deposits | 3 626.05 | 1 631.02 | |||
Cash and cash equivalents | 3 626.05 | 1 631.02 | |||
Balance sheet total (assets) | 7 589.00 | 7 586.00 | 9 758.00 | 15 062.15 | 16 652.28 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 3 968.00 | 3 883.00 | 5 669.00 | 80.00 | 80.00 |
Shares repurchased | 4 657.95 | ||||
Retained earnings | -2 468.00 | -2 383.00 | -4 169.00 | -3 237.95 | 3 420.00 |
Profit of the financial year | 2 468.00 | 2 383.00 | 4 169.00 | 6 657.95 | 7 109.44 |
Shareholders equity total | 3 968.00 | 3 883.00 | 5 669.00 | 8 157.95 | 10 609.44 |
Provisions | 106.03 | 224.05 | |||
Non-current liabilities total | |||||
Current trade creditors | 3 646.37 | 2 587.68 | |||
Short-term deferred tax liabilities | 840.02 | 706.93 | |||
Other non-interest bearing current liabilities | 2 311.78 | 2 524.17 | |||
Current liabilities total | 6 798.17 | 5 818.78 | |||
Balance sheet total (liabilities) | 3 968.00 | 3 883.00 | 5 669.00 | 15 062.15 | 16 652.28 |
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