JYSK SERVICE ApS — Credit Rating and Financial Key Figures
CVR number: 33084803
Strandhusvej 39, 8250 Egå
info@jyskserviceaps.dk
tel: 70264484
jyskserviceaps.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 508.73 | 4 060.10 | 4 116.64 | 4 369.65 | 5 295.04 |
| Wages and salaries | -4 042.62 | -4 477.20 | -4 359.75 | ||
| Social security expenses | - 821.02 | ||||
| Employee benefit expenses | -3 856.79 | ||||
| Total depreciation | - 144.45 | -30.66 | -68.19 | ||
| EBIT | 9.09 | 124.50 | -70.43 | - 138.21 | 46.09 |
| Other financial income | 0.40 | ||||
| Other financial expenses | -4.28 | -4.27 | -3.71 | -0.06 | |
| Net income from associates (fin.) | 0.02 | ||||
| Pre-tax profit | 5.22 | 120.25 | -74.14 | - 138.27 | 46.09 |
| Income taxes | 3.19 | -31.06 | 16.26 | 30.42 | -2.06 |
| Net earnings | 8.41 | 89.19 | -57.88 | - 107.85 | 44.02 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 226.88 | 165.66 | 229.02 | 181.44 | 204.55 |
| Tangible assets total | 226.88 | 165.66 | 229.02 | 181.44 | 204.55 |
| Investments total | 0.00 | 32.31 | 32.31 | 32.31 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1 213.69 | 1 013.17 | 1 113.38 | 1 012.06 | 920.99 |
| Current other receivables | 40.34 | 19.97 | 15.65 | 26.15 | 27.80 |
| Current deferred tax assets | 26.26 | 54.68 | 40.54 | ||
| Short term receivables total | 1 254.03 | 1 033.14 | 1 155.28 | 1 092.88 | 989.33 |
| Cash and bank deposits | 648.49 | 833.07 | 95.38 | 469.33 | 333.11 |
| Cash and cash equivalents | 648.49 | 833.07 | 95.38 | 469.33 | 333.11 |
| Balance sheet total (assets) | 2 129.39 | 2 031.87 | 1 511.99 | 1 775.95 | 1 559.30 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | -4.58 | 12.85 | 102.04 | 44.16 | -63.69 |
| Profit of the financial year | 8.41 | 89.19 | -57.88 | - 107.85 | 44.02 |
| Shareholders equity total | 83.82 | 182.04 | 124.16 | 16.31 | 60.33 |
| Provisions | 0.00 | ||||
| Non-current deferred tax liabilities | 164.03 | 170.20 | |||
| Non-current liabilities total | 164.03 | 170.20 | |||
| Current loans from credit institutions | 71.15 | 70.34 | 55.16 | ||
| Current trade creditors | 127.15 | 670.67 | 803.05 | 711.45 | 731.91 |
| Other non-interest bearing current liabilities | 1 754.39 | 1 008.96 | 513.62 | 977.86 | 711.90 |
| Current liabilities total | 1 881.54 | 1 679.63 | 1 387.83 | 1 759.65 | 1 498.97 |
| Balance sheet total (liabilities) | 2 129.39 | 2 031.87 | 1 511.99 | 1 775.95 | 1 559.30 |
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