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Jysk Vinduespudsning ApS — Credit Rating and Financial Key Figures
CVR number: 45641953
Bredstrupvej 13, 8500 Grenaa
info@jyskvinduespudsning.dk
tel: 30922071
www.jyskvinduespudsning.dk
Income statement (kDKK)
2025 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 922.93 |
| Employee benefit expenses | - 720.65 |
| Total depreciation | -50.44 |
| EBIT | 151.84 |
| Other financial income | 25.80 |
| Other financial expenses | -0.24 |
| Pre-tax profit | 177.40 |
| Income taxes | -42.22 |
| Net earnings | 135.17 |
Assets (kDKK)
2025 | |
|---|---|
| Goodwill | 148.50 |
| Intangible assets total | 148.50 |
| Machinery and equipment | 233.06 |
| Tangible assets total | 233.06 |
| Investments total | |
| Long term receivables total | |
| Inventories total | |
| Current trade debtors | 102.63 |
| Current amounts owed by group member comp. | 1.70 |
| Short term receivables total | 104.33 |
| Cash and bank deposits | 287.43 |
| Cash and cash equivalents | 287.43 |
| Balance sheet total (assets) | 773.32 |
Equity and liabilities (kDKK)
2025 | |
|---|---|
| Share capital | 20.00 |
| Shares repurchased | 130.00 |
| Retained earnings | - 130.00 |
| Profit of the financial year | 135.17 |
| Shareholders equity total | 155.17 |
| Provisions | 8.84 |
| Non-current deferred tax liabilities | 266.67 |
| Non-current liabilities total | 266.67 |
| Current loans from credit institutions | 133.33 |
| Current trade creditors | 18.06 |
| Current owed to participating | 0.23 |
| Short-term deferred tax liabilities | 33.38 |
| Other non-interest bearing current liabilities | 157.64 |
| Current liabilities total | 342.63 |
| Balance sheet total (liabilities) | 773.32 |
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