Jysk Klatreservice ApS — Credit Rating and Financial Key Figures
CVR number: 44014572
Højmarkstoften 96, 8600 Silkeborg
Income statement (kDKK)
2024 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 2 162.28 |
| Employee benefit expenses | -1 368.90 |
| Total depreciation | -39.00 |
| EBIT | 754.38 |
| Other financial income | 0.96 |
| Other financial expenses | -0.21 |
| Pre-tax profit | 755.13 |
| Income taxes | - 168.11 |
| Net earnings | 587.02 |
Assets (kDKK)
2024 | |
|---|---|
| Intangible assets total | |
| Machinery and equipment | 116.99 |
| Tangible assets total | 116.99 |
| Investments total | |
| Long term receivables total | |
| Inventories total | |
| Current trade debtors | 253.74 |
| Prepayments and accrued income | 50.16 |
| Current other receivables | 62.31 |
| Short term receivables total | 366.21 |
| Cash and bank deposits | 550.80 |
| Cash and cash equivalents | 550.80 |
| Balance sheet total (assets) | 1 034.00 |
Equity and liabilities (kDKK)
2024 | |
|---|---|
| Share capital | 40.00 |
| Shares repurchased | 400.00 |
| Retained earnings | - 400.00 |
| Profit of the financial year | 587.02 |
| Shareholders equity total | 627.02 |
| Provisions | 11.04 |
| Non-current deferred tax liabilities | 157.08 |
| Non-current liabilities total | 157.08 |
| Current trade creditors | 17.00 |
| Current owed to participating | 25.83 |
| Other non-interest bearing current liabilities | 196.04 |
| Current liabilities total | 238.87 |
| Balance sheet total (liabilities) | 1 034.00 |
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