JYSK JORD A/S
CVR number: 30573773
Kirkevej 59, Tommerup St 5690 Tommerup
tel: 75276000
Income statement (kDKK)
| 2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 747.10 | 335.30 | 588.87 | 842.19 |
| Employee benefit expenses | - 386.36 | - 372.03 | - 632.83 | - 740.82 |
| Total depreciation | -96.55 | -49.28 | -79.48 | -39.54 |
| EBIT | 264.19 | -86.02 | - 123.44 | 61.83 |
| Other financial income | 27.28 | 18.23 | 16.99 | 17.31 |
| Other financial expenses | -25.14 | -20.76 | -32.94 | -4.08 |
| Pre-tax profit | 266.33 | -88.55 | - 139.39 | 75.06 |
| Income taxes | -58.70 | 19.44 | 28.75 | -16.82 |
| Net earnings | 207.63 | -69.11 | - 110.64 | 58.24 |
Assets (kDKK)
| 2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 209.32 | 208.26 | 145.94 | 71.07 |
| Tangible assets total | 209.32 | 208.26 | 145.94 | 71.07 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 47.54 | 98.72 | 555.09 | 14.96 |
| Current amounts owed by group member comp. | 677.69 | 419.98 | 444.27 | 445.14 |
| Prepayments and accrued income | 72.44 | 87.38 | 67.00 | 32.24 |
| Current deferred tax assets | 26.75 | 9.93 | ||
| Short term receivables total | 797.67 | 606.08 | 1 093.11 | 502.27 |
| Cash and bank deposits | 227.91 | 46.51 | 100.72 | |
| Cash and cash equivalents | 227.91 | 46.51 | 100.72 | |
| Balance sheet total (assets) | 1 234.90 | 860.85 | 1 239.05 | 674.07 |
Equity and liabilities (kDKK)
| 2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 300.00 | |||
| Retained earnings | 20.48 | 228.11 | 159.00 | 48.36 |
| Profit of the financial year | 207.63 | -69.11 | - 110.64 | 58.24 |
| Shareholders equity total | 1 028.11 | 659.00 | 548.36 | 606.60 |
| Provisions | 21.43 | 1.99 | 22.00 | 10.20 |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 179.02 | |||
| Current trade creditors | 36.56 | 63.20 | 253.65 | 25.00 |
| Other non-interest bearing current liabilities | 148.79 | 136.66 | 236.02 | 32.27 |
| Current liabilities total | 185.36 | 199.85 | 668.69 | 57.27 |
| Balance sheet total (liabilities) | 1 234.90 | 860.85 | 1 239.05 | 674.07 |
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