JYSTRUP HESTEPRAKSIS ApS — Credit Rating and Financial Key Figures
CVR number: 35040390
Vrangehuse 17, Gyrstinge 4100 Ringsted
mail@jystruphestepraksis.dk
tel: 45863225
www.jystruphestepraksis.dk
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 184.64 | 1 156.39 | 933.17 | 913.43 | 1 024.27 |
| Employee benefit expenses | - 744.35 | - 521.41 | - 783.62 | - 702.76 | - 767.74 |
| Total depreciation | -50.00 | -50.00 | -50.00 | -39.00 | -50.00 |
| EBIT | 390.29 | 584.98 | 99.56 | 171.67 | 206.53 |
| Other financial income | 0.78 | 3.58 | |||
| Other financial expenses | -0.24 | -7.02 | -6.03 | -1.78 | -0.01 |
| Pre-tax profit | 390.83 | 577.96 | 93.52 | 169.90 | 210.10 |
| Income taxes | -85.98 | - 128.45 | -21.17 | -37.89 | -45.98 |
| Net earnings | 304.85 | 449.52 | 72.35 | 132.01 | 164.11 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 209.00 | 159.00 | 109.00 | 70.00 | 20.00 |
| Tangible assets total | 209.00 | 159.00 | 109.00 | 70.00 | 20.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 914.54 | 822.04 | 124.73 | 674.81 | 748.94 |
| Prepayments and accrued income | 26.64 | 26.64 | 26.64 | 26.64 | 25.99 |
| Current other receivables | 0.13 | ||||
| Current deferred tax assets | 1.39 | 3.62 | 9.87 | ||
| Short term receivables total | 941.18 | 848.68 | 152.75 | 705.07 | 784.93 |
| Cash and bank deposits | 205.32 | 703.11 | 1 219.35 | 791.67 | 896.73 |
| Cash and cash equivalents | 205.32 | 703.11 | 1 219.35 | 791.67 | 896.73 |
| Balance sheet total (assets) | 1 355.50 | 1 710.79 | 1 481.10 | 1 566.74 | 1 701.65 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 55.30 | 56.50 | 57.20 | 58.90 | 61.00 |
| Retained earnings | 470.66 | 719.01 | 1 111.33 | 1 124.78 | 1 195.79 |
| Profit of the financial year | 304.85 | 449.52 | 72.35 | 132.01 | 164.11 |
| Shareholders equity total | 910.81 | 1 305.03 | 1 320.88 | 1 395.69 | 1 500.90 |
| Provisions | 0.89 | 1.16 | |||
| Non-current liabilities total | |||||
| Current owed to participating | 9.09 | 0.11 | |||
| Short-term deferred tax liabilities | 81.83 | 186.02 | 11.72 | 18.73 | 31.25 |
| Other non-interest bearing current liabilities | 361.97 | 218.57 | 148.51 | 143.22 | 169.39 |
| Current liabilities total | 443.80 | 404.60 | 160.22 | 171.05 | 200.75 |
| Balance sheet total (liabilities) | 1 355.50 | 1 710.79 | 1 481.10 | 1 566.74 | 1 701.65 |
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