Jyderup Dyvelfabrik A/SActive
Key figures
1.927.938 kr.-29,1%
Gross profit 2024/25
-1,6%
Average annual change 2017/18–2024/25
Key ratios
2024/2560,7%
Equity ratio
1,6×
Current ratio
3,8%
Return on equity
Balance sheet structure
Current assetsNon-current assetsLiabilities and provisionsEquity
Dividends
proposed2024/25
Proposed dividend for the financial year 200.000 kr. (94% of the profit for the year).
History
2024/25200.000 kr.
2023/24500.000 kr.
2022/23500.000 kr.
2021/221.000.000 kr.
2020/21500.000 kr.
2019/20500.000 kr.
2018/19108.000 kr.
2017/18105.800 kr.
Proposed dividend for the financial year from the annual report's profit allocation (normally paid the following year after the annual general meeting).
Corporate tax
income year 2020The company is jointly taxed. Tax is assessed collectively at the administration company BISP HOLDING ApS.
2020Taxable income 279.992 kr.61.578 kr.
2019Taxable income 541.119 kr.119.042 kr.
Corporate tax →
Source: the Danish Tax Agency's public company tax lists. Calculated tax for the income year; may be lower than 22% of income, e.g. when tax is paid abroad. sktst.dk
Financial statements2018–2025
| 2017/18 | 2018/19 | 2019/20 | 2020/21 | 2021/22 | 2022/23 | 2023/24 | 2024/25 | |
|---|---|---|---|---|---|---|---|---|
| Balance sheet — assets | ||||||||
| Cash and cash equivalents | 886.856 | 1.061.124 | 1.187.029 | 1.179.247 | 1.936.414 | 1.367.758 | 1.110.516 | 1.102.307 |
| Total current assets | 3.478.407 | 3.513.050 | 4.150.938 | 3.987.364 | 5.125.151 | 4.877.941 | 4.560.657 | 4.493.319 |
| Total non-current assets | 4.491.205 | 4.336.969 | 4.126.871 | 4.265.480 | 4.082.033 | 4.672.201 | 4.652.552 | 4.574.452 |
| Total assets | 7.969.612 | 7.850.019 | 8.277.809 | 8.252.844 | 9.207.184 | 9.550.142 | 9.213.209 | 9.067.771 |
| Balance sheet — liabilities and equity | ||||||||
| Current liabilities | 1.116.351 | 1.069.984 | 1.279.312 | 1.250.177 | 1.672.613 | 2.598.586 | 2.419.984 | 2.785.590 |
| Non-current liabilities | 2.062.427 | 1.523.049 | 1.321.686 | 1.115.416 | 904.284 | 698.090 | 480.537 | 248.830 |
| Total liabilities | 3.178.778 | 2.593.033 | 2.600.998 | 2.365.593 | 2.576.897 | 3.296.676 | 2.900.521 | 3.034.420 |
| Share capital | 500.000 | 500.000 | 500.000 | 500.000 | 500.000 | 500.000 | 500.000 | 500.000 |
| Retained earnings of previous periods | 3.873.231 | 4.303.875 | 4.328.998 | 4.521.189 | 4.707.781 | 4.763.942 | 4.794.621 | 4.806.498 |
| Profit for the year | 605.602 | 538.644 | 525.123 | 692.191 | 1.186.592 | 556.162 | 530.679 | 211.877 |
| Total equity | 4.479.031 | 4.911.875 | 5.328.998 | 5.521.189 | 6.207.781 | 5.763.942 | 5.794.621 | 5.506.498 |
| Income statement | ||||||||
| Gross profit | 2.160.417 | 1.929.497 | 2.023.576 | 2.093.147 | 3.070.789 | 2.801.867 | 2.717.620 | 1.927.938 |
| Operating profit | 913.972 | 772.521 | 769.953 | 971.806 | 1.597.502 | 821.095 | 789.722 | 342.307 |
| Profit before income tax | 789.749 | 691.060 | 675.643 | 889.410 | 1.523.096 | 713.182 | 680.332 | 274.000 |
| Profit for the reporting year | 605.602 | 538.644 | 525.123 | 692.191 | 1.186.592 | 556.162 | 530.679 | 211.877 |
| Labour costs | 1.022.386 | 1.163.105 | 1.241.479 | 1.148.773 | 1.262.269 | 1.746.060 | 1.851.287 | 1.483.086 |
| Depreciation of non-current assets | — | — | — | — | — | — | — | — |
| Other indicators | ||||||||
| Employees | 4 | 4 | 4 | 4 | 5 | 5 | 5 | 5 |
| Dividends | 105.800 | 108.000 | 500.000 | 500.000 | 1.000.000 | 500.000 | 500.000 | 200.000 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.