JYDERUP REVISIONSKONTOR ApS — Credit Rating and Financial Key Figures
CVR number: 12781881
Holbækvej 28, 4450 Jyderup
vn@jyderuprevision.dk
tel: 59277261
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 309.56 | 279.56 | 337.96 | 282.35 | 385.14 |
Employee benefit expenses | - 218.78 | - 196.92 | - 242.54 | - 211.83 | - 268.90 |
EBIT | 90.78 | 82.64 | 95.42 | 70.53 | 116.24 |
Other financial expenses | -0.81 | -4.83 | -8.28 | -2.19 | -0.86 |
Pre-tax profit | 89.97 | 77.80 | 87.14 | 68.34 | 115.38 |
Income taxes | -20.06 | -17.47 | -19.65 | -16.26 | -26.22 |
Net earnings | 69.91 | 60.34 | 67.49 | 52.09 | 89.15 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
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 | 81.10 | 28.96 | 56.86 | 62.99 | 25.90 |
Current other receivables | 296.05 | 310.79 | 300.34 | 302.90 | 375.86 |
Short term receivables total | 377.15 | 339.75 | 357.21 | 365.90 | 401.76 |
Cash and bank deposits | 711.93 | 762.71 | 790.38 | 823.76 | 909.11 |
Cash and cash equivalents | 711.93 | 762.71 | 790.38 | 823.76 | 909.11 |
Balance sheet total (assets) | 1 122.08 | 1 135.46 | 1 180.58 | 1 222.66 | 1 343.87 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
Retained earnings | 678.02 | 747.93 | 808.27 | 875.76 | 927.85 |
Profit of the financial year | 69.91 | 60.34 | 67.49 | 52.09 | 89.15 |
Shareholders equity total | 947.93 | 1 008.27 | 1 075.76 | 1 127.85 | 1 217.00 |
Non-current deferred tax liabilities | 20.06 | 17.47 | 19.65 | 16.26 | 26.22 |
Non-current liabilities total | 20.06 | 17.47 | 19.65 | 16.26 | 26.22 |
Current trade creditors | 21.87 | 21.33 | 22.41 | 20.53 | 40.53 |
Short-term deferred tax liabilities | 17.71 | 20.06 | 17.47 | 19.65 | 16.26 |
Other non-interest bearing current liabilities | 114.51 | 68.33 | 45.29 | 38.38 | 43.85 |
Current liabilities total | 154.08 | 109.73 | 85.17 | 78.55 | 100.64 |
Balance sheet total (liabilities) | 1 122.08 | 1 135.46 | 1 180.58 | 1 222.66 | 1 343.87 |
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