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 length1212121212
Net sales
Gross profit309.56279.56337.96282.35385.14
Employee benefit expenses- 218.78- 196.92- 242.54- 211.83- 268.90
EBIT90.7882.6495.4270.53116.24
Other financial expenses-0.81-4.83-8.28-2.19-0.86
Pre-tax profit89.9777.8087.1468.34115.38
Income taxes-20.06-17.47-19.65-16.26-26.22
Net earnings69.9160.3467.4952.0989.15

Assets (kDKK)

2019
2020
2021
2022
2023
Intangible assets total
Buildings3.003.003.003.003.00
Tangible assets total3.003.003.003.003.00
Investments total
Non-current other receivables30.0030.0030.0030.0030.00
Long term receivables total30.0030.0030.0030.0030.00
Inventories total
Current trade debtors81.1028.9656.8662.9925.90
Current other receivables296.05310.79300.34302.90375.86
Short term receivables total377.15339.75357.21365.90401.76
Cash and bank deposits711.93762.71790.38823.76909.11
Cash and cash equivalents711.93762.71790.38823.76909.11
Balance sheet total (assets)1 122.081 135.461 180.581 222.661 343.87

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital200.00200.00200.00200.00200.00
Retained earnings678.02747.93808.27875.76927.85
Profit of the financial year69.9160.3467.4952.0989.15
Shareholders equity total947.931 008.271 075.761 127.851 217.00
Non-current deferred tax liabilities20.0617.4719.6516.2626.22
Non-current liabilities total20.0617.4719.6516.2626.22
Current trade creditors21.8721.3322.4120.5340.53
Short-term deferred tax liabilities17.7120.0617.4719.6516.26
Other non-interest bearing current liabilities114.5168.3345.2938.3843.85
Current liabilities total154.08109.7385.1778.55100.64
Balance sheet total (liabilities)1 122.081 135.461 180.581 222.661 343.87
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