JUMBO STILLADS A/S — Credit Rating and Financial Key Figures

CVR number: 80184115
Stålvej 9-23, 6000 Kolding
tel: 75505599

Income statement (kDKK)

2013
2014
2015
Fiscal period length121212
Net sales
Gross profit36 155.5538 505.6147 705.05
Employee benefit expenses-18 811.47-19 225.32-26 660.81
Total depreciation-4 971.15-1 700.13-1 725.61
EBIT12 372.9217 580.1619 318.63
Other financial income240.22910.863 539.50
Other financial expenses-2 468.97-5 371.89-3 812.43
Pre-tax profit10 652.9713 159.6319 045.69
Income taxes-2 570.03-3 039.39-3 966.78
Net earnings8 082.9410 120.2515 078.91

Assets (kDKK)

2013
2014
2015
Intangible assets total
Land and waters55 049.2653 929.8352 810.40
Buildings1 625.382 246.751 718.87
Machinery and equipment17.4533.8824.08
Tangible assets total56 692.0856 210.4654 553.35
Investments total
Non-current other receivables3 582.763 582.7682.76
Long term receivables total3 582.763 582.7682.76
Raw materials and consumables4 671.036 923.288 821.77
Finished products/goods22 302.2925 554.4929 508.18
Advance payments440.25378.78
Inventories total27 413.5732 477.7838 708.74
Current trade debtors25 629.4630 083.9334 073.33
Prepayments and accrued income38.297.667.66
Short term receivables total25 667.7430 091.5934 080.99
Other current investments19 837.7423 075.07
Cash and bank deposits16 223.1511 396.668 507.26
Cash and cash equivalents16 223.1531 234.4031 582.32
Balance sheet total (assets)129 579.32153 596.98159 008.15

Equity and liabilities (kDKK)

2013
2014
2015
Share capital2 000.002 000.002 000.00
Shares repurchased10 000.0010 000.00
Other reserves- 928.58- 888.08
Retained earnings34 908.9332 991.8731 889.16
Profit of the financial year8 082.9410 120.2515 078.91
Minority interest (BS)928.58888.082 111.03
Shareholders equity total44 991.8755 112.1161 079.11
Provisions1 414.891 542.121 609.91
Non-current loans from credit institutions51 590.0248 803.2745 072.50
Non-current other liabilities358.59
Non-current liabilities total51 590.0248 803.2745 431.09
Current loans from credit institutions2 500.0011 780.81
Current trade creditors13 693.8519 669.1718 790.64
Current owed to group member2 232.52
Short-term deferred tax liabilities4 766.355 425.973 279.14
Other non-interest bearing current liabilities9 961.2419 656.2517 037.46
Current liabilities total30 653.9547 251.3950 888.05
Balance sheet total (liabilities)128 650.74152 708.90159 008.15
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