Jyskbilsyn Vikar ApS — Credit Rating and Financial Key Figures
CVR number: 41841036
Søkærparken 8, Vester Nebel 6040 Egtved
tel: 22931978
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 22.08 | 618.42 | 21.42 | 2.21 |
| Employee benefit expenses | -70.38 | - 509.47 | ||
| EBIT | -48.30 | 108.95 | 21.42 | 2.21 |
| Other financial income | 0.42 | 0.06 | ||
| Other financial expenses | -0.30 | -0.93 | -0.47 | -0.20 |
| Pre-tax profit | -48.60 | 108.02 | 21.37 | 2.08 |
| Income taxes | -13.69 | -5.02 | ||
| Net earnings | -48.60 | 94.33 | 16.35 | 2.08 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | 15.00 | |||
| Long term receivables total | ||||
| Finished products/goods | 103.00 | 35.00 | 35.00 | |
| Inventories total | 103.00 | 35.00 | 35.00 | |
| Current trade debtors | 19.93 | |||
| Prepayments and accrued income | 3.09 | |||
| Current other receivables | 235.51 | 238.84 | ||
| Short term receivables total | 23.02 | 235.51 | 238.84 | |
| Cash and bank deposits | 104.40 | 144.59 | 30.63 | 17.06 |
| Cash and cash equivalents | 104.40 | 144.59 | 30.63 | 17.06 |
| Balance sheet total (assets) | 142.42 | 247.59 | 301.14 | 290.90 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -48.60 | 45.73 | 62.09 | |
| Profit of the financial year | -48.60 | 94.33 | 16.35 | 2.08 |
| Shareholders equity total | -8.60 | 85.73 | 102.09 | 104.16 |
| Non-current liabilities total | ||||
| Current trade creditors | 43.14 | 9.20 | 8.53 | 8.51 |
| Current owed to participating | 0.95 | |||
| Other non-interest bearing current liabilities | 106.93 | 152.66 | 190.53 | 178.23 |
| Current liabilities total | 151.02 | 161.85 | 199.06 | 186.74 |
| Balance sheet total (liabilities) | 142.42 | 247.59 | 301.14 | 290.90 |
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