Jysk Indretning ApS — Credit Rating and Financial Key Figures

CVR number: 36951362
Ærøvej 10, 8800 Viborg
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit4 128.294 018.604 179.692 713.002 903.64
Employee benefit expenses-2 017.98-2 431.99-2 206.77-2 377.57-2 300.19
Other operating expenses-0.80-3.12-3.48-0.75-32.55
Total depreciation- 136.72- 178.27- 136.91-54.02- 162.22
EBIT2 090.651 405.221 832.52323.27701.47
Other financial expenses-33.67-16.99-13.26-22.75-45.78
Pre-tax profit2 056.981 388.241 819.26300.52655.70
Income taxes- 452.90- 322.15- 411.20-63.12- 143.37
Net earnings1 604.091 066.091 408.06237.40512.32

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment63.8438.913.26
Tangible assets total63.8438.913.26
Investments total
Long term receivables total
Raw materials and consumables1 221.691 561.461 274.181 011.84942.87
Inventories total1 221.691 561.461 274.181 011.84942.87
Current trade debtors697.962 660.051 895.711 590.38925.22
Prepayments and accrued income41.6725.00
Current other receivables40.0129.8169.80101.8641.50
Current deferred tax assets63.0053.0073.0014.88
Short term receivables total800.972 742.862 038.511 733.911 006.61
Cash and bank deposits2 370.471 070.102 983.10793.90819.74
Cash and cash equivalents2 370.471 070.102 983.10793.90819.74
Balance sheet total (assets)4 456.975 413.336 299.053 539.652 769.22

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital100.00100.00100.00100.00112.00
Share premium account188.80
Shares repurchased800.00500.003 415.89237.40512.32
Retained earnings237.651 341.74-1 008.06162.60- 112.32
Profit of the financial year1 604.091 066.091 408.06237.40512.32
Shareholders equity total2 741.743 007.833 915.89737.401 213.12
Non-current deferred tax liabilities447.41322.15411.20143.37
Non-current liabilities total447.41322.15411.20143.37
Advances received152.68462.74
Current trade creditors443.971 283.20922.20791.45937.21
Current owed to participating6.346.34
Current owed to group member547.94
Short-term deferred tax liabilities250.32
Other non-interest bearing current liabilities817.50793.81897.09749.79475.52
Current liabilities total1 267.822 083.351 971.972 802.251 412.73
Balance sheet total (liabilities)4 456.975 413.336 299.053 539.652 769.22
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