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JYDERUP REVISIONSKONTOR ApS — Credit Rating and Financial Key Figures
CVR number: 12781881
Holbækvej 28, 4450 Jyderup
vn@jyderuprevision.dk
tel: 59277261
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 279.56 | 337.96 | 282.35 | 385.14 | 290.62 |
| Employee benefit expenses | - 196.92 | - 242.54 | - 211.83 | - 268.90 | - 250.65 |
| EBIT | 82.64 | 95.42 | 70.53 | 116.24 | 39.97 |
| Other financial expenses | -4.83 | -8.28 | -2.19 | -0.86 | -1.25 |
| Pre-tax profit | 77.80 | 87.14 | 68.34 | 115.38 | 38.72 |
| Income taxes | -17.47 | -19.65 | -16.26 | -26.22 | -9.99 |
| Net earnings | 60.34 | 67.49 | 52.09 | 89.15 | 28.73 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 3.00 | 3.00 | 3.00 | 3.00 | 3.00 |
| Tangible assets total | 3.00 | 3.00 | 3.00 | 3.00 | 3.00 |
| Investments total | |||||
| Non-current other receivables | 30.00 | 30.00 | 30.00 | 30.00 | 30.00 |
| Long term receivables total | 30.00 | 30.00 | 30.00 | 30.00 | 30.00 |
| Inventories total | |||||
| Current trade debtors | 28.96 | 56.86 | 62.99 | 25.90 | 58.60 |
| Current other receivables | 310.79 | 300.34 | 302.90 | 375.86 | 365.10 |
| Short term receivables total | 339.75 | 357.21 | 365.90 | 401.76 | 423.70 |
| Cash and bank deposits | 762.71 | 790.38 | 823.76 | 909.11 | 896.60 |
| Cash and cash equivalents | 762.71 | 790.38 | 823.76 | 909.11 | 896.60 |
| Balance sheet total (assets) | 1 135.46 | 1 180.58 | 1 222.66 | 1 343.87 | 1 353.30 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Retained earnings | 747.93 | 808.27 | 875.76 | 927.85 | 1 017.00 |
| Profit of the financial year | 60.34 | 67.49 | 52.09 | 89.15 | 28.73 |
| Shareholders equity total | 1 008.27 | 1 075.76 | 1 127.85 | 1 217.00 | 1 245.74 |
| Non-current deferred tax liabilities | 17.47 | 19.65 | 16.26 | 26.22 | 9.99 |
| Non-current liabilities total | 17.47 | 19.65 | 16.26 | 26.22 | 9.99 |
| Current trade creditors | 21.33 | 22.41 | 20.53 | 40.53 | 25.25 |
| Short-term deferred tax liabilities | 20.06 | 17.47 | 19.65 | 16.26 | 26.22 |
| Other non-interest bearing current liabilities | 68.33 | 45.29 | 38.38 | 43.85 | 46.11 |
| Current liabilities total | 109.73 | 85.17 | 78.55 | 100.64 | 97.58 |
| Balance sheet total (liabilities) | 1 135.46 | 1 180.58 | 1 222.66 | 1 343.87 | 1 353.30 |
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