Jysk Service & Montering ApS — Credit Rating and Financial Key Figures

CVR number: 37347507
Bymosevej 20, 3200 Helsinge
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Income statement (kDKK)

2016
2017
2018
Fiscal period length121212
Net sales
Gross profit-13.33307.861 230.44
Employee benefit expenses-83.56-1 148.27
Total depreciation-32.22
EBIT-13.33224.2949.96
Other financial income21.70
Other financial expenses-0.67-1.68-0.36
Pre-tax profit-14.00222.6271.30
Income taxes2.93-49.32-16.23
Net earnings-11.07173.2955.08

Assets (kDKK)

2016
2017
2018
Intangible assets total
Machinery and equipment358.17
Tangible assets total358.17
Investments total75.00
Long term receivables total
Inventories total
Current trade debtors144.91427.70
Current amounts owed by group member comp.2.93
Current other receivables35.0080.3691.02
Short term receivables total37.93225.26518.72
Cash and bank deposits5.77261.34226.04
Cash and cash equivalents5.77261.34226.04
Balance sheet total (assets)43.70486.601 177.93

Equity and liabilities (kDKK)

2016
2017
2018
Share capital50.0050.0050.00
Shares repurchased162.22
Retained earnings- 173.29
Profit of the financial year-11.07173.2955.08
Shareholders equity total38.93212.22105.08
Provisions14.38
Non-current owed to group member0.350.3534.07
Non-current liabilities total0.350.3534.07
Current trade creditors111.66444.83
Current owed to group member48.07118.52
Other non-interest bearing current liabilities4.42114.30461.06
Current liabilities total4.42274.031 024.40
Balance sheet total (liabilities)43.70486.601 177.93
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