JYSK-SKADEDYRSSIKRING ApS — Credit Rating and Financial Key Figures
CVR number: 35836888
Skanderup Landevej 59, Skanderup 6640 Lunderskov
pvn@jysk-skadedyrssikring.dk
tel: 22441264
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 508.57 | 685.30 | 600.62 | 455.73 | 693.58 |
| Employee benefit expenses | -77.99 | - 170.75 | - 159.52 | - 159.82 | |
| Total depreciation | -74.45 | -76.55 | -21.57 | - 133.51 | - 137.15 |
| EBIT | 356.13 | 438.00 | 419.53 | 162.40 | 556.43 |
| Other financial income | 0.03 | 0.86 | 4.73 | ||
| Other financial expenses | -12.59 | -18.02 | -24.08 | -19.32 | -28.82 |
| Pre-tax profit | 343.54 | 420.01 | 395.45 | 143.94 | 532.34 |
| Income taxes | -76.97 | -92.49 | -82.84 | -28.05 | - 115.50 |
| Net earnings | 266.57 | 327.52 | 312.61 | 115.88 | 416.83 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 145.59 | 120.24 | 666.53 | 569.44 | 432.29 |
| Tangible assets total | 145.59 | 120.24 | 666.53 | 569.44 | 432.29 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 99.60 | 47.00 | 90.00 | 30.00 | 15.00 |
| Inventories total | 99.60 | 47.00 | 90.00 | 30.00 | 15.00 |
| Current trade debtors | 73.88 | 151.56 | 181.10 | 153.65 | 237.47 |
| Prepayments and accrued income | 3.04 | 3.42 | |||
| Current other receivables | 23.64 | 0.57 | |||
| Current deferred tax assets | 32.18 | 11.61 | 20.85 | ||
| Short term receivables total | 106.05 | 163.17 | 204.74 | 178.12 | 240.88 |
| Cash and bank deposits | 1 147.25 | 1 481.92 | 1 065.92 | 1 474.57 | 2 033.95 |
| Cash and cash equivalents | 1 147.25 | 1 481.92 | 1 065.92 | 1 474.57 | 2 033.95 |
| Balance sheet total (assets) | 1 498.49 | 1 812.33 | 2 027.19 | 2 252.12 | 2 722.12 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 56.50 | 57.20 | 58.90 | 61.00 | 67.50 |
| Retained earnings | 846.26 | 1 055.63 | 1 324.25 | 1 575.86 | 1 624.24 |
| Profit of the financial year | 266.57 | 327.52 | 312.61 | 115.88 | 416.83 |
| Shareholders equity total | 1 219.33 | 1 490.35 | 1 745.76 | 1 802.74 | 2 158.57 |
| Provisions | 21.09 | 22.00 | 14.72 | ||
| Non-current liabilities total | |||||
| Current trade creditors | 21.47 | 10.50 | 10.50 | 10.96 | 11.88 |
| Short-term deferred tax liabilities | 61.29 | 6.14 | 84.78 | ||
| Other non-interest bearing current liabilities | 257.70 | 250.20 | 243.71 | 416.42 | 452.16 |
| Current liabilities total | 279.16 | 321.98 | 260.35 | 427.38 | 548.82 |
| Balance sheet total (liabilities) | 1 498.49 | 1 812.33 | 2 027.19 | 2 252.12 | 2 722.12 |
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