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Jy ApS — Credit Rating and Financial Key Figures
CVR number: 39439190
Algade 41, 4500 Nykøbing Sj
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 207.00 | 2 002.22 | 2 580.23 | 3 194.34 | 3 486.74 |
| Employee benefit expenses | -1 473.31 | -1 950.92 | -2 389.16 | -2 663.13 | -3 283.63 |
| Total depreciation | -83.28 | - 135.28 | - 140.47 | - 145.46 | - 151.47 |
| EBIT | 650.41 | -83.98 | 50.60 | 385.75 | 51.64 |
| Other financial income | 0.57 | 0.96 | 0.09 | ||
| Other financial expenses | -12.97 | -8.24 | -7.76 | -2.27 | -10.41 |
| Income from other inv. held as non-curr. assets | 51.96 | 34.61 | |||
| Pre-tax profit | 637.44 | -92.22 | 43.41 | 436.40 | 75.93 |
| Income taxes | - 137.65 | 19.47 | -15.75 | - 106.15 | -23.36 |
| Net earnings | 499.79 | -72.75 | 27.66 | 330.26 | 52.56 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 313.40 | 438.11 | 359.84 | 214.39 | 317.92 |
| Tangible assets total | 313.40 | 438.11 | 359.84 | 214.39 | 317.92 |
| Investments total | |||||
| Non-current other receivables | 77.30 | 78.18 | 81.27 | 81.37 | 81.64 |
| Long term receivables total | 77.30 | 78.18 | 81.27 | 81.37 | 81.64 |
| Raw materials and consumables | 54.00 | 67.50 | 40.00 | 37.00 | 28.00 |
| Inventories total | 54.00 | 67.50 | 40.00 | 37.00 | 28.00 |
| Current other receivables | 1 504.19 | 1 457.10 | 1 331.84 | 1 748.19 | 1 975.24 |
| Current deferred tax assets | 19.47 | 3.71 | |||
| Short term receivables total | 1 504.19 | 1 476.57 | 1 335.56 | 1 748.19 | 1 975.24 |
| Cash and bank deposits | 628.51 | 320.42 | 715.95 | 309.40 | 497.34 |
| Cash and cash equivalents | 628.51 | 320.42 | 715.95 | 309.40 | 497.34 |
| Balance sheet total (assets) | 2 577.40 | 2 380.78 | 2 532.62 | 2 390.35 | 2 900.13 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 1 293.59 | 1 793.38 | 1 720.63 | 1 596.99 | 1 927.24 |
| Profit of the financial year | 499.79 | -72.75 | 27.66 | 330.26 | 52.56 |
| Shareholders equity total | 1 843.38 | 1 770.63 | 1 798.28 | 1 977.24 | 2 029.81 |
| Non-current liabilities total | |||||
| Current trade creditors | 123.00 | 16.77 | 5.88 | 59.98 | 202.56 |
| Other non-interest bearing current liabilities | 611.03 | 593.38 | 728.46 | 353.13 | 667.76 |
| Current liabilities total | 734.03 | 610.15 | 734.34 | 413.10 | 870.32 |
| Balance sheet total (liabilities) | 2 577.40 | 2 380.78 | 2 532.62 | 2 390.35 | 2 900.13 |
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