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Jysk Transportservice A/S — Credit Rating and Financial Key Figures
CVR number: 28499922
Industriparken 8, Haverslev 9610 Nørager
bogholderi@jysk-transportservice.dk
tel: 98551122
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 43 277.00 | 78 532.36 | 42 915.20 |
| Employee benefit expenses | -38 760.78 | -32 331.08 | |
| Other operating expenses | -26 952.47 | ||
| Total depreciation | -8 601.47 | -7 246.22 | |
| EBIT | 2 259.00 | 4 217.64 | 3 337.91 |
| Other financial income | 355.40 | 1 132.50 | |
| Other financial expenses | - 502.15 | -1 036.56 | |
| Pre-tax profit | 1 720.00 | 4 070.89 | 3 433.84 |
| Income taxes | - 748.06 | - 740.96 | |
| Net earnings | 1 720.00 | 3 322.83 | 2 692.88 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Land and waters | 4 897.65 | 4 636.31 | |
| Machinery and equipment | 17 751.38 | 52 874.05 | |
| Tangible assets total | 22 649.03 | 57 510.36 | |
| Investments total | 50 352.67 | ||
| Non-current loans receivable | 958.04 | 1 056.31 | |
| Long term receivables total | 958.04 | 1 056.31 | |
| Raw materials and consumables | 1 079.07 | 1 281.15 | |
| Inventories total | 1 079.07 | 1 281.15 | |
| Current trade debtors | 10 135.25 | 12 229.24 | |
| Prepayments and accrued income | 1 117.93 | 659.51 | |
| Current other receivables | 51.34 | 159.09 | |
| Current deferred tax assets | 914.72 | 179.62 | |
| Short term receivables total | 12 219.24 | 13 227.46 | |
| Cash and bank deposits | -2 332.67 | 11 038.08 | |
| Cash and cash equivalents | -2 332.67 | 11 038.08 | |
| Balance sheet total (assets) | 48 020.00 | 47 943.46 | 73 075.28 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 15 156.00 | 1 867.47 | 1 867.47 |
| Shares repurchased | 3 436.10 | 2 113.90 | |
| Retained earnings | -1 720.00 | 7 204.93 | 11 416.57 |
| Profit of the financial year | 1 720.00 | 3 322.83 | 2 692.88 |
| Minority interest (BS) | - 433.39 | ||
| Shareholders equity total | 15 156.00 | 15 397.94 | 18 090.82 |
| Provisions | 1 063.42 | -9.82 | 503.72 |
| Non-current leasing loans | 7 833.17 | 32 089.72 | |
| Non-current deferred tax liabilities | 3 872.20 | 2 534.37 | |
| Non-current liabilities total | 11 705.38 | 34 624.10 | |
| Current loans from credit institutions | 5 522.76 | 10 077.78 | |
| Current trade creditors | 5 778.58 | 5 639.25 | |
| Other non-interest bearing current liabilities | 9 538.80 | 4 139.61 | |
| Current liabilities total | 20 840.15 | 19 856.65 | |
| Balance sheet total (liabilities) | 16 219.42 | 47 933.65 | 73 075.28 |
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