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Jydan Rengøringsservice ApS — Credit Rating and Financial Key Figures
CVR number: 41523913
Lægårdsvej 5 B, 8520 Lystrup
jydan@jydan.dk
tel: 87430508
www.jydan.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 14 729.55 | 14 745.94 | 14 203.31 | 15 903.88 | 19 957.94 |
| Employee benefit expenses | -14 095.18 | -14 128.28 | -13 277.83 | -15 199.74 | -18 199.56 |
| Other operating expenses | -15.54 | -0.41 | -0.80 | -46.75 | |
| Total depreciation | - 301.08 | - 257.14 | - 389.33 | - 345.89 | - 211.95 |
| EBIT | 317.75 | 360.11 | 535.36 | 311.50 | 1 546.43 |
| Other financial income | 0.42 | 0.40 | 0.50 | 0.70 | 7.47 |
| Other financial expenses | -21.08 | -17.53 | -5.46 | -11.27 | -19.02 |
| Pre-tax profit | 297.09 | 342.98 | 530.39 | 300.94 | 1 534.88 |
| Income taxes | -66.01 | -76.41 | - 118.16 | -67.50 | - 344.25 |
| Net earnings | 231.08 | 266.57 | 412.23 | 233.44 | 1 190.63 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 270.60 | 180.40 | 90.20 | ||
| Intangible assets total | 270.60 | 180.40 | 90.20 | ||
| Buildings | 26.43 | 19.45 | 95.28 | 69.19 | 44.61 |
| Machinery and equipment | 1 210.66 | 1 050.71 | 834.89 | 615.06 | 569.10 |
| Tangible assets total | 1 237.10 | 1 070.15 | 930.17 | 684.25 | 613.71 |
| Investments total | 60.79 | 60.79 | 60.79 | 60.79 | 60.79 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 402.51 | 316.98 | 455.31 | 348.63 | 400.46 |
| Current amounts owed by group member comp. | 33.60 | 2 800.00 | |||
| Prepayments and accrued income | 14.32 | 14.32 | 16.16 | 16.16 | 30.56 |
| Current other receivables | 836.64 | 20.94 | 115.45 | 19.94 | 14.51 |
| Current deferred tax assets | 1.93 | ||||
| Short term receivables total | 1 287.07 | 354.16 | 586.93 | 384.73 | 3 245.52 |
| Cash and bank deposits | 671.24 | 959.42 | 1 906.14 | 2 004.79 | 1 134.41 |
| Cash and cash equivalents | 671.24 | 959.42 | 1 906.14 | 2 004.79 | 1 134.41 |
| Balance sheet total (assets) | 3 526.80 | 2 624.92 | 3 574.24 | 3 134.57 | 5 054.44 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 230.00 | 155.00 | 400.00 | 200.00 | |
| Retained earnings | 180.35 | 256.43 | 123.00 | 335.23 | 568.68 |
| Profit of the financial year | 231.08 | 266.57 | 412.23 | 233.44 | 1 190.63 |
| Shareholders equity total | 681.43 | 718.00 | 975.23 | 808.68 | 1 799.31 |
| Provisions | 96.05 | 98.39 | 69.50 | 24.97 | 17.51 |
| Non-current liabilities total | |||||
| Advances received | 67.94 | 70.32 | |||
| Current trade creditors | 365.93 | 195.04 | 279.41 | 166.16 | 378.22 |
| Current owed to participating | 13.85 | 15.93 | 13.10 | 15.31 | 12.71 |
| Current owed to group member | 15.61 | 163.50 | 305.80 | 435.79 | |
| Short-term deferred tax liabilities | 49.21 | 147.05 | 112.02 | 351.71 | |
| Other non-interest bearing current liabilities | 2 254.64 | 1 581.95 | 1 848.08 | 1 633.69 | 1 895.76 |
| Accruals and deferred income | 65.69 | 78.37 | 93.10 | ||
| Current liabilities total | 2 749.32 | 1 808.53 | 2 529.51 | 2 300.92 | 3 237.62 |
| Balance sheet total (liabilities) | 3 526.80 | 2 624.92 | 3 574.24 | 3 134.57 | 5 054.44 |
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