JYSK SPRÆNGNINGS TJENESTE ApS
CVR number: 27051502
Tinkerupvej 18, Tinkerup 3080 Tikøb
info@demolitions.dk
tel: 75542061
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.25 | -28.80 | 88.01 | 311.13 | 135.76 |
| Employee benefit expenses | -12.47 | -95.77 | -40.10 | ||
| Other operating expenses | -10.00 | ||||
| Total depreciation | -5.21 | -53.10 | -82.20 | -82.20 | |
| EBIT | -6.25 | -34.01 | 12.44 | 133.17 | 13.46 |
| Other financial income | 0.03 | 3.57 | |||
| Other financial expenses | -0.83 | -9.10 | -2.79 | ||
| Pre-tax profit | -6.22 | -34.01 | 11.61 | 124.06 | 14.24 |
| Income taxes | 1.38 | 12.50 | -2.61 | -27.32 | -3.12 |
| Net earnings | -4.84 | -21.51 | 9.01 | 96.74 | 11.12 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 103.19 | 352.67 | 270.47 | 188.28 | |
| Tangible assets total | 103.19 | 352.67 | 270.47 | 188.28 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1.25 | 64.50 | 9.75 | 5.50 | |
| Current amounts owed by group member comp. | 125.00 | 0.86 | 26.28 | 81.29 | |
| Prepayments and accrued income | 16.90 | ||||
| Current other receivables | 0.03 | 36.78 | |||
| Current deferred tax assets | 1.38 | 12.50 | 5.17 | ||
| Short term receivables total | 126.41 | 67.43 | 70.54 | 36.03 | 86.79 |
| Cash and bank deposits | 87.45 | 104.20 | 27.32 | 45.25 | |
| Cash and cash equivalents | 87.45 | 104.20 | 27.32 | 45.25 | |
| Balance sheet total (assets) | 126.41 | 258.07 | 527.40 | 333.83 | 320.32 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | -4.84 | -26.35 | -17.35 | 79.40 | |
| Profit of the financial year | -4.84 | -21.51 | 9.01 | 96.74 | 11.12 |
| Shareholders equity total | 120.16 | 98.65 | 107.65 | 204.40 | 215.52 |
| Provisions | 7.01 | 10.76 | 4.86 | ||
| Non-current liabilities total | |||||
| Current trade creditors | 2.66 | ||||
| Current owed to participating | 1.55 | 1.55 | 1.61 | 1.68 | |
| Current owed to group member | 148.63 | 392.40 | 67.57 | 70.27 | |
| Short-term deferred tax liabilities | 23.56 | 9.02 | |||
| Other non-interest bearing current liabilities | 6.25 | 9.25 | 16.13 | 25.93 | 18.97 |
| Current liabilities total | 6.25 | 159.43 | 412.74 | 118.67 | 99.94 |
| Balance sheet total (liabilities) | 126.41 | 258.07 | 527.40 | 333.83 | 320.32 |
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