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JS-BYG ApS — Credit Rating and Financial Key Figures
CVR number: 35231927
Energivej 10, 8963 Auning
tel: 20742479
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 10 124.00 | 14 514.00 | 20 217.00 | 20 917.23 | 24 128.88 |
| Employee benefit expenses | -11 353.03 | -16 572.28 | |||
| Total depreciation | - 440.31 | - 602.56 | |||
| EBIT | 3 081.00 | 5 350.00 | 8 470.00 | 9 123.89 | 6 954.04 |
| Other financial income | 95.41 | 36.39 | |||
| Other financial expenses | -66.90 | -30.33 | |||
| Pre-tax profit | 2 383.00 | 4 169.00 | 6 658.00 | 9 152.40 | 6 960.10 |
| Income taxes | -2 042.96 | -1 552.13 | |||
| Net earnings | 2 383.00 | 4 169.00 | 6 658.00 | 7 109.44 | 5 407.97 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 754.73 | 6 656.25 | |||
| Machinery and equipment | 2 516.99 | 2 210.85 | |||
| Tangible assets total | 4 271.72 | 8 867.10 | |||
| Investments total | 7 586.00 | 9 758.00 | 15 062.00 | 125.00 | 138.00 |
| Long term receivables total | |||||
| Raw materials and consumables | 364.00 | 636.60 | |||
| Inventories total | 364.00 | 636.60 | |||
| Current trade debtors | 7 764.68 | 8 718.69 | |||
| Current amounts owed by group member comp. | 1 500.00 | ||||
| Prepayments and accrued income | 693.46 | 1 306.15 | |||
| Current other receivables | 302.41 | 442.28 | |||
| Short term receivables total | 10 260.55 | 10 467.12 | |||
| Cash and bank deposits | 1 631.02 | 4 436.35 | |||
| Cash and cash equivalents | 1 631.02 | 4 436.35 | |||
| Balance sheet total (assets) | 7 586.00 | 9 758.00 | 15 062.00 | 16 652.28 | 24 545.17 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 3 883.00 | 5 669.00 | 8 158.00 | 80.00 | 80.00 |
| Shares repurchased | 1 017.42 | ||||
| Retained earnings | -2 383.00 | -4 169.00 | -6 658.00 | 3 420.00 | 9 512.03 |
| Profit of the financial year | 2 383.00 | 4 169.00 | 6 658.00 | 7 109.44 | 5 407.97 |
| Shareholders equity total | 3 883.00 | 5 669.00 | 8 158.00 | 10 609.44 | 16 017.42 |
| Provisions | 224.05 | 289.13 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 2 587.68 | 3 644.77 | |||
| Current owed to group member | 2 076.93 | ||||
| Short-term deferred tax liabilities | 706.93 | 1 487.05 | |||
| Other non-interest bearing current liabilities | 2 524.17 | 1 029.88 | |||
| Current liabilities total | 5 818.78 | 8 238.62 | |||
| Balance sheet total (liabilities) | 3 883.00 | 5 669.00 | 8 158.00 | 16 652.28 | 24 545.17 |
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