Jysk Klatreservice ApS — Credit Rating and Financial Key Figures

CVR number: 44014572
Højmarkstoften 96, 8600 Silkeborg
Free credit report Annual report

Income statement (kDKK)

2024
2025
Fiscal period length1212
Net sales
Gross profit2 162.281 673.61
Employee benefit expenses-1 368.90-1 349.89
Total depreciation-39.00-52.00
EBIT754.38271.72
Other financial income0.960.44
Other financial expenses-0.21-12.48
Pre-tax profit755.13259.67
Income taxes- 168.11-60.14
Net earnings587.02199.53

Assets (kDKK)

2024
2025
Intangible assets total
Machinery and equipment116.9965.00
Tangible assets total116.9965.00
Investments total
Long term receivables total
Inventories total
Current trade debtors253.74276.66
Prepayments and accrued income50.1636.17
Current other receivables62.31
Short term receivables total366.21312.83
Cash and bank deposits550.80622.86
Cash and cash equivalents550.80622.86
Balance sheet total (assets)1 034.001 000.69

Equity and liabilities (kDKK)

2024
2025
Share capital40.0040.00
Shares repurchased400.00135.00
Retained earnings- 400.0052.02
Profit of the financial year587.02199.53
Shareholders equity total627.02426.55
Provisions11.043.00
Non-current deferred tax liabilities157.0868.18
Non-current liabilities total157.0868.18
Current trade creditors17.0018.50
Current owed to participating16.00
Short-term deferred tax liabilities0.08
Other non-interest bearing current liabilities221.87468.39
Current liabilities total238.87502.97
Balance sheet total (liabilities)1 034.001 000.69
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