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JYSK FIRMAFRUGT ApS — Credit Rating and Financial Key Figures

CVR number: 29411689
Vestermarksvej 38, Kliplev 6200 Aabenraa
info@jysk-firmafrugt.dk
tel: 30581190
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit2 421.727 758.8411 280.4411 532.5612 489.62
Employee benefit expenses-2 023.08-4 197.30-7 138.05-8 198.69-8 052.37
Other operating expenses-76.02
Total depreciation- 169.05- 167.27- 466.21- 945.93- 912.18
EBIT229.593 394.273 600.162 387.943 525.06
Other financial income4.0080.23180.6510.9555.57
Other financial expenses- 155.16-30.30-50.10- 334.71- 226.67
Pre-tax profit78.443 444.203 730.702 064.183 353.97
Income taxes-22.70- 758.13- 825.86- 470.50- 738.68
Net earnings55.742 686.072 904.831 593.682 615.28

Assets (kDKK)

2020
2021
2022
2023
2024
Goodwill517.36384.18322.48396.33293.37
Intangible assets total517.36384.18322.48396.33293.37
Buildings43.4123.5314.277.13
Machinery and equipment49.2135.002 123.814 229.433 029.19
Tangible assets total92.6158.522 138.074 236.553 029.19
Investments total24.0024.0024.0024.0024.00
Long term receivables total
Raw materials and consumables847.84828.591 695.471 712.271 605.97
Advance payments194.31
Inventories total847.84828.591 889.791 712.271 605.97
Current trade debtors3 382.866 544.426 945.367 486.917 515.66
Current amounts owed by group member comp.96.172 330.251 420.58
Prepayments and accrued income126.18189.47203.62221.0666.73
Current other receivables41.800.113.50
Short term receivables total3 605.219 105.948 569.567 708.087 585.88
Other current investments9.8013.40
Cash and bank deposits3 910.643 108.052 658.693 973.504 627.22
Cash and cash equivalents3 910.643 108.052 658.693 983.304 640.62
Balance sheet total (assets)8 997.6613 509.2915 602.5918 060.5317 179.03

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital126.00126.0084.0084.0084.00
Shares repurchased4 500.003 700.002 600.00
Retained earnings6 002.841 558.572 086.644 991.483 985.16
Profit of the financial year55.742 686.072 904.831 593.682 615.28
Shareholders equity total6 184.578 870.648 775.486 669.169 284.44
Provisions62.4088.40119.70206.70136.64
Non-current leasing loans1 082.792 549.831 849.80
Non-current other liabilities110.67112.99
Non-current deferred tax liabilities732.13911.51
Non-current liabilities total110.67845.131 994.302 549.831 849.80
Current loans from credit institutions547.99823.28547.50
Current trade creditors1 698.822 507.852 309.843 011.353 090.98
Current owed to group member3 023.63232.69
Short-term deferred tax liabilities323.28732.13383.46808.74
Other non-interest bearing current liabilities617.921 197.271 123.151 393.131 228.24
Current liabilities total2 640.023 705.124 713.128 634.845 908.15
Balance sheet total (liabilities)8 997.6613 509.2915 602.5918 060.5317 179.03
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