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Jysk Tagkompagni ApS — Credit Rating and Financial Key Figures
CVR number: 37182893
Provstevejen 38, Grejs 7100 Vejle
tel: 28800098
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 8 413.39 | 8 083.60 | 8 804.34 | 7 933.70 | 8 429.08 |
| Employee benefit expenses | -7 558.16 | -7 897.22 | -7 259.93 | -6 653.38 | -7 165.06 |
| Other operating expenses | -16.87 | ||||
| Total depreciation | - 143.89 | - 184.18 | - 135.93 | - 155.32 | - 176.01 |
| EBIT | 694.47 | 2.19 | 1 408.47 | 1 125.00 | 1 088.01 |
| Other financial income | 32.26 | 39.50 | 79.84 | 87.97 | 73.75 |
| Other financial expenses | -12.09 | -8.51 | -15.18 | -0.53 | -2.02 |
| Pre-tax profit | 714.64 | 33.19 | 1 473.13 | 1 212.44 | 1 159.73 |
| Income taxes | - 161.09 | -7.59 | - 346.82 | - 268.77 | - 255.18 |
| Net earnings | 553.55 | 25.60 | 1 126.31 | 943.67 | 904.55 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 600.17 | 583.49 | 329.77 | 432.28 | 488.51 |
| Tangible assets total | 600.17 | 583.49 | 329.77 | 432.28 | 488.51 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 120.00 | 85.00 | 75.00 | 55.00 | 40.00 |
| Inventories total | 120.00 | 85.00 | 75.00 | 55.00 | 40.00 |
| Current trade debtors | 664.20 | 1 426.70 | 825.35 | 937.15 | 1 217.00 |
| Current amounts owed by group member comp. | 2 006.20 | 1 520.30 | 2 356.63 | 1 866.70 | 1 722.33 |
| Prepayments and accrued income | 47.02 | 58.24 | 57.21 | 56.98 | 62.62 |
| Current other receivables | 130.48 | 389.70 | 190.15 | 426.08 | 579.00 |
| Short term receivables total | 2 847.91 | 3 394.94 | 3 429.34 | 3 286.91 | 3 580.95 |
| Cash and bank deposits | 894.60 | 243.76 | 1 393.96 | 941.25 | 1 154.41 |
| Cash and cash equivalents | 894.60 | 243.76 | 1 393.96 | 941.25 | 1 154.41 |
| Balance sheet total (assets) | 4 462.68 | 4 307.18 | 5 228.07 | 4 715.44 | 5 263.87 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 550.00 | 1 000.00 | 1 000.00 | 900.00 | |
| Retained earnings | 893.07 | 1 446.62 | 472.21 | 598.53 | 642.20 |
| Profit of the financial year | 553.55 | 25.60 | 1 126.31 | 943.67 | 904.55 |
| Shareholders equity total | 2 046.62 | 1 522.21 | 2 648.53 | 2 592.20 | 2 496.74 |
| Provisions | 23.58 | 31.18 | 53.27 | 98.59 | 103.04 |
| Non-current liabilities total | |||||
| Current trade creditors | 1 010.90 | 1 731.76 | 988.54 | 945.58 | 1 156.10 |
| Current owed to group member | 285.93 | ||||
| Short-term deferred tax liabilities | 123.64 | 324.72 | 177.45 | 206.73 | |
| Other non-interest bearing current liabilities | 1 257.94 | 1 022.04 | 1 213.00 | 901.63 | 1 015.32 |
| Current liabilities total | 2 392.48 | 2 753.79 | 2 526.27 | 2 024.66 | 2 664.08 |
| Balance sheet total (liabilities) | 4 462.68 | 4 307.18 | 5 228.07 | 4 715.44 | 5 263.87 |
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