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Jysk-El ApS — Credit Rating and Financial Key Figures
CVR number: 34709742
Industrivej 20 A, 8800 Viborg
jysk-el@jysk-el.dk
tel: 21305788
jysk-el.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 654.85 | 2 297.89 | 2 729.06 | 3 122.05 | 2 547.87 |
| Employee benefit expenses | -1 946.56 | -2 151.34 | -2 278.31 | -2 402.33 | -2 418.28 |
| Total depreciation | -25.12 | -59.44 | -68.79 | -57.48 | -51.64 |
| EBIT | 683.17 | 87.11 | 381.96 | 662.24 | 77.95 |
| Other financial income | 0.19 | 0.03 | 2.42 | ||
| Other financial expenses | -9.62 | -6.72 | -5.42 | -0.32 | -3.89 |
| Pre-tax profit | 673.73 | 80.42 | 376.54 | 661.92 | 76.48 |
| Income taxes | - 149.25 | -25.54 | -88.51 | - 145.77 | -6.42 |
| Net earnings | 524.48 | 54.87 | 288.03 | 516.15 | 70.06 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 26.52 | 13.20 | 1.50 | ||
| Machinery and equipment | 38.61 | 211.72 | 154.64 | 98.66 | 98.97 |
| Tangible assets total | 65.13 | 224.92 | 156.14 | 98.66 | 98.97 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 92.00 | 92.00 | 85.00 | 87.00 | 112.00 |
| Inventories total | 92.00 | 92.00 | 85.00 | 87.00 | 112.00 |
| Current trade debtors | 555.27 | 270.31 | 840.36 | 328.36 | 381.76 |
| Prepayments and accrued income | 12.00 | ||||
| Current other receivables | 325.00 | 194.00 | 320.00 | 360.15 | 325.00 |
| Short term receivables total | 880.27 | 476.31 | 1 160.36 | 688.52 | 706.76 |
| Cash and bank deposits | 588.58 | 394.30 | 289.77 | 918.66 | 605.86 |
| Cash and cash equivalents | 588.58 | 394.30 | 289.77 | 918.66 | 605.86 |
| Balance sheet total (assets) | 1 625.98 | 1 187.54 | 1 691.27 | 1 792.83 | 1 523.58 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 160.00 | 160.00 | 160.00 | 160.00 | 160.00 |
| Shares repurchased | 400.00 | 250.00 | 400.00 | 300.00 | |
| Other reserves | - 164.97 | ||||
| Retained earnings | - 191.86 | 332.62 | 137.50 | 25.53 | 406.65 |
| Profit of the financial year | 524.48 | 54.87 | 288.03 | 516.15 | 70.06 |
| Shareholders equity total | 892.62 | 547.50 | 835.53 | 1 101.68 | 771.74 |
| Provisions | 19.86 | 21.13 | 18.78 | 16.52 | 12.42 |
| Non-current liabilities total | |||||
| Current trade creditors | 182.88 | 32.15 | 294.99 | 156.66 | 243.80 |
| Current owed to participating | 7.13 | 7.13 | 7.13 | 7.13 | 7.13 |
| Current owed to group member | 10.00 | 210.00 | 10.00 | 10.00 | 10.00 |
| Short-term deferred tax liabilities | 200.74 | 135.35 | 69.13 | 175.90 | 111.60 |
| Other non-interest bearing current liabilities | 312.75 | 234.28 | 455.71 | 324.95 | 366.90 |
| Current liabilities total | 713.50 | 618.91 | 836.96 | 674.64 | 739.43 |
| Balance sheet total (liabilities) | 1 625.98 | 1 187.54 | 1 691.27 | 1 792.83 | 1 523.58 |
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