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Jysk Halafslibning ApS — Credit Rating and Financial Key Figures
CVR number: 44360748
Nørregade 18, Laurbjerg 8870 Langå
kontakt@jysk-halafslibning.dk
tel: 25336454
http://jysk-halafslibning.dk
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 607.84 | 522.13 |
| Employee benefit expenses | - 712.84 | - 677.55 |
| Total depreciation | -38.15 | - 125.61 |
| EBIT | - 143.15 | - 281.03 |
| Other financial income | 0.23 | 0.57 |
| Other financial expenses | -27.61 | -69.59 |
| Pre-tax profit | - 170.52 | - 350.05 |
| Income taxes | 35.45 | 73.21 |
| Net earnings | - 135.07 | - 276.84 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 338.69 | 213.08 |
| Tangible assets total | 338.69 | 213.08 |
| Investments total | ||
| Long term receivables total | ||
| Raw materials and consumables | 76.00 | 195.00 |
| Inventories total | 76.00 | 195.00 |
| Current trade debtors | 22.19 | |
| Current owed by particip. interest comp. | 12.92 | 19.67 |
| Prepayments and accrued income | 34.68 | 25.75 |
| Current other receivables | 71.00 | 1.63 |
| Current deferred tax assets | 35.45 | 108.66 |
| Short term receivables total | 154.05 | 177.90 |
| Cash and bank deposits | 38.68 | |
| Cash and cash equivalents | 38.68 | |
| Balance sheet total (assets) | 607.42 | 585.98 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 80.00 | 80.00 |
| Retained earnings | - 135.07 | |
| Profit of the financial year | - 135.07 | - 276.84 |
| Shareholders equity total | -55.07 | - 331.91 |
| Non-current loans from credit institutions | 219.25 | 198.00 |
| Non-current liabilities total | 219.25 | 198.00 |
| Current loans from credit institutions | 87.10 | 280.51 |
| Current trade creditors | 212.35 | 219.44 |
| Current owed to participating | 27.86 | 4.88 |
| Other non-interest bearing current liabilities | 115.94 | 215.06 |
| Current liabilities total | 443.25 | 719.90 |
| Balance sheet total (liabilities) | 607.42 | 585.98 |
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