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SYDJYSK GLAS ApS — Credit Rating and Financial Key Figures
CVR number: 32083684
Sønderborgvej 204 A, Svejrup 6200 Aabenraa
info@sydjyskglas.dk
tel: 74451958
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 415.91 | 3 861.69 | 4 028.64 | 3 824.98 | 4 362.23 |
| Employee benefit expenses | -2 405.96 | -2 867.95 | -3 385.87 | -3 009.01 | -3 305.71 |
| Total depreciation | -64.46 | -63.76 | -72.23 | -57.30 | -65.60 |
| EBIT | 945.49 | 929.99 | 570.54 | 758.67 | 990.92 |
| Other financial income | 2.50 | 1.50 | 3.10 | 2.74 | 3.52 |
| Other financial expenses | -29.72 | -24.84 | -1.99 | -5.64 | -14.16 |
| Pre-tax profit | 918.27 | 906.64 | 571.65 | 755.76 | 980.27 |
| Income taxes | - 202.58 | - 199.86 | - 128.24 | - 167.47 | - 217.27 |
| Net earnings | 715.69 | 706.78 | 443.41 | 588.28 | 763.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 259.91 | 196.15 | 228.60 | 261.18 | 400.38 |
| Tangible assets total | 259.91 | 196.15 | 228.60 | 261.18 | 400.38 |
| Investments total | 150.00 | 150.00 | 150.00 | 150.00 | 150.00 |
| Long term receivables total | |||||
| Raw materials and consumables | 568.50 | 752.78 | 796.07 | 737.08 | 905.69 |
| Inventories total | 568.50 | 752.78 | 796.07 | 737.08 | 905.69 |
| Current trade debtors | 1 328.22 | 2 466.52 | 1 712.74 | 1 181.93 | 2 213.16 |
| Current amounts owed by group member comp. | 9.77 | 11.13 | |||
| Prepayments and accrued income | 153.51 | 60.41 | 68.31 | 63.75 | 126.63 |
| Current other receivables | 24.21 | 100.75 | 56.08 | 37.04 | 36.18 |
| Current deferred tax assets | 21.68 | 52.67 | 67.88 | 70.14 | 4.66 |
| Short term receivables total | 1 527.62 | 2 680.35 | 1 914.78 | 1 363.99 | 2 380.63 |
| Cash and bank deposits | 766.50 | 210.82 | 728.75 | 1 169.37 | 488.90 |
| Cash and cash equivalents | 766.50 | 210.82 | 728.75 | 1 169.37 | 488.90 |
| Balance sheet total (assets) | 3 272.53 | 3 990.10 | 3 818.20 | 3 681.62 | 4 325.60 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 500.00 | 440.00 | 600.00 | 500.00 | |
| Retained earnings | 216.09 | 931.78 | 1 198.57 | 1 041.97 | 1 130.26 |
| Profit of the financial year | 715.69 | 706.78 | 443.41 | 588.28 | 763.00 |
| Shareholders equity total | 1 556.78 | 1 763.57 | 2 206.97 | 2 355.26 | 2 518.26 |
| Non-current liabilities total | |||||
| Current trade creditors | 455.40 | 601.67 | 831.41 | 400.45 | 488.75 |
| Current owed to group member | 486.72 | 697.60 | 381.27 | ||
| Short-term deferred tax liabilities | 143.45 | 169.73 | 151.80 | ||
| Other non-interest bearing current liabilities | 773.62 | 927.26 | 636.37 | 756.18 | 785.53 |
| Current liabilities total | 1 715.75 | 2 226.54 | 1 611.23 | 1 326.36 | 1 807.34 |
| Balance sheet total (liabilities) | 3 272.53 | 3 990.10 | 3 818.20 | 3 681.62 | 4 325.60 |
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