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Jysk Have og Anlæg ApS — Credit Rating and Financial Key Figures
CVR number: 44242427
Ringkøbingvej 23, Idom 7500 Holstebro
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 242.75 | 426.37 |
| Costs of management | -66.12 | -82.22 |
| Costs of distribution | -11.07 | -49.49 |
| EBIT | 165.55 | 294.66 |
| Other financial income | 4.82 | 4.67 |
| Other financial expenses | -39.18 | -33.77 |
| Pre-tax profit | 131.19 | 265.56 |
| Income taxes | -28.87 | -58.41 |
| Net earnings | 102.33 | 207.15 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 885.97 | 1 122.68 |
| Tangible assets total | 885.97 | 1 122.68 |
| Investments total | ||
| Long term receivables total | ||
| Raw materials and consumables | 7.35 | 10.91 |
| Inventories total | 7.35 | 10.91 |
| Current trade debtors | 138.04 | 123.77 |
| Current amounts owed by group member comp. | 125.36 | 147.08 |
| Prepayments and accrued income | 5.19 | 13.63 |
| Current other receivables | 6.43 | 8.39 |
| Short term receivables total | 275.02 | 292.87 |
| Cash and bank deposits | 329.54 | 315.48 |
| Cash and cash equivalents | 329.54 | 315.48 |
| Balance sheet total (assets) | 1 497.89 | 1 741.94 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 102.33 | |
| Profit of the financial year | 102.33 | 207.15 |
| Shareholders equity total | 142.33 | 349.48 |
| Provisions | 28.87 | 61.82 |
| Non-current owed to group member | 1 035.16 | 1 033.75 |
| Non-current liabilities total | 1 035.16 | 1 033.75 |
| Advances received | 8.42 | 6.32 |
| Current trade creditors | 97.73 | 69.46 |
| Current owed to group member | 6.05 | |
| Short-term deferred tax liabilities | 32.14 | |
| Other non-interest bearing current liabilities | 179.34 | 188.97 |
| Current liabilities total | 291.53 | 296.89 |
| Balance sheet total (liabilities) | 1 497.89 | 1 741.94 |
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