JYSK TRÆPLEJE ApS — Credit Rating and Financial Key Figures
CVR number: 33643055
Sjælør Boulevard 32, 2450 København SV
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 547.38 | 553.13 | 589.62 | 469.54 | 945.79 |
| Employee benefit expenses | - 509.50 | - 647.94 | - 548.86 | - 248.44 | - 561.49 |
| Total depreciation | -47.53 | -47.40 | -47.17 | -26.44 | -21.63 |
| EBIT | -9.64 | - 142.21 | -6.41 | 194.66 | 362.67 |
| Other financial income | 1.19 | 0.05 | 0.87 | ||
| Other financial expenses | -4.32 | -5.03 | -4.57 | -1.46 | -4.70 |
| Pre-tax profit | -13.96 | - 146.05 | -10.98 | 193.25 | 358.84 |
| Income taxes | 2.58 | 32.13 | 2.02 | -43.50 | -84.47 |
| Net earnings | -11.39 | - 113.92 | -8.96 | 149.75 | 274.37 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 157.48 | 110.08 | 62.91 | 36.47 | 14.85 |
| Tangible assets total | 157.48 | 110.08 | 62.91 | 36.47 | 14.85 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 70.96 | 155.03 | 2.50 | 3.25 | |
| Current other receivables | 150.00 | 0.51 | |||
| Current deferred tax assets | 49.05 | 81.18 | 83.20 | 39.70 | 7.32 |
| Short term receivables total | 120.01 | 231.18 | 238.23 | 42.20 | 11.08 |
| Cash and bank deposits | 334.90 | 385.93 | 43.77 | 510.17 | 922.66 |
| Cash and cash equivalents | 334.90 | 385.93 | 43.77 | 510.17 | 922.66 |
| Balance sheet total (assets) | 612.38 | 727.20 | 344.91 | 588.84 | 948.59 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 67.50 | ||||
| Retained earnings | -21.44 | -32.83 | - 146.75 | - 155.71 | -73.46 |
| Profit of the financial year | -11.39 | - 113.92 | -8.96 | 149.75 | 274.37 |
| Shareholders equity total | 167.17 | 53.25 | 44.29 | 194.04 | 468.41 |
| Non-current liabilities total | |||||
| Advances received | 113.13 | 107.50 | 107.50 | 9.38 | |
| Current trade creditors | 1.56 | 17.32 | 12.13 | 1.52 | |
| Current owed to participating | 79.57 | 148.12 | 50.66 | 67.55 | 21.33 |
| Short-term deferred tax liabilities | 52.10 | ||||
| Other non-interest bearing current liabilities | 364.07 | 395.38 | 130.33 | 218.24 | 397.38 |
| Current liabilities total | 445.21 | 673.95 | 300.62 | 394.80 | 480.18 |
| Balance sheet total (liabilities) | 612.38 | 727.20 | 344.91 | 588.84 | 948.59 |
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