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JYSK ARMERING ApS — Credit Rating and Financial Key Figures
CVR number: 16128880
Hedelandsvej 19, 7400 Herning
tel: 97223071
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 6 830.35 | 8 359.06 | 6 454.91 | 6 696.44 | 7 667.93 |
| Employee benefit expenses | -3 247.22 | -3 965.37 | -3 503.18 | -3 352.31 | -4 049.89 |
| Other operating expenses | -9.50 | ||||
| Total depreciation | - 299.93 | - 251.55 | - 250.36 | - 347.40 | - 269.04 |
| EBIT | 3 283.20 | 4 132.65 | 2 701.37 | 2 996.73 | 3 349.00 |
| Other financial expenses | -30.20 | -34.90 | |||
| Pre-tax profit | 3 253.00 | 4 097.75 | 2 701.37 | 2 996.73 | 3 349.00 |
| Income taxes | - 717.39 | - 904.25 | - 596.65 | - 661.25 | - 737.36 |
| Net earnings | 2 535.61 | 3 193.49 | 2 104.72 | 2 335.48 | 2 611.64 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 2 052.61 | 1 949.22 | 1 845.83 | 1 742.43 | 1 639.04 |
| Buildings | 125.78 | 207.78 | 167.53 | 127.30 | 87.06 |
| Machinery and equipment | 281.64 | 185.17 | 283.35 | 873.16 | 747.75 |
| Tangible assets total | 2 460.04 | 2 342.17 | 2 296.71 | 2 742.89 | 2 473.85 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 768.61 | 364.22 | 494.10 | 322.69 | 449.19 |
| Inventories total | 768.61 | 364.22 | 494.10 | 322.69 | 449.19 |
| Current trade debtors | 2 332.42 | 3 000.46 | 1 948.81 | 1 944.53 | 1 478.68 |
| Current other receivables | 386.45 | 332.82 | 565.52 | 494.08 | 183.04 |
| Current deferred tax assets | 43.18 | 46.88 | 45.62 | ||
| Short term receivables total | 2 762.05 | 3 380.16 | 2 559.94 | 2 438.61 | 1 661.72 |
| Cash and bank deposits | 2 668.44 | 5 400.40 | 5 043.21 | 3 453.70 | 4 025.41 |
| Cash and cash equivalents | 2 668.44 | 5 400.40 | 5 043.21 | 3 453.70 | 4 025.41 |
| Balance sheet total (assets) | 8 659.14 | 11 486.96 | 10 393.97 | 8 957.90 | 8 610.17 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 2 500.00 | 3 100.00 | 2 000.00 | 2 300.00 | 2 600.00 |
| Retained earnings | - 674.84 | -1 239.23 | -45.74 | - 241.02 | - 505.54 |
| Profit of the financial year | 2 535.61 | 3 193.49 | 2 104.72 | 2 335.48 | 2 611.64 |
| Shareholders equity total | 4 560.77 | 5 254.26 | 4 258.98 | 4 594.46 | 4 906.10 |
| Provisions | 0.58 | 6.20 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 855.33 | 828.84 | 706.60 | 652.59 | 845.40 |
| Current owed to group member | 1 971.77 | 3 228.62 | 4 136.58 | 2 595.39 | 1 210.44 |
| Short-term deferred tax liabilities | 728.62 | 907.96 | 595.39 | 615.05 | 731.74 |
| Other non-interest bearing current liabilities | 542.65 | 1 267.27 | 696.42 | 499.83 | 910.29 |
| Current liabilities total | 4 098.38 | 6 232.69 | 6 134.99 | 4 362.86 | 3 697.87 |
| Balance sheet total (liabilities) | 8 659.14 | 11 486.96 | 10 393.97 | 8 957.90 | 8 610.17 |
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