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JR - Servicefirma ApS — Credit Rating and Financial Key Figures
CVR number: 36916087
Eskebøl Alle 21, 2770 Kastrup
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 459.00 | 4 199.00 | 5 084.00 | 5 629.00 | 6 112.49 |
| Employee benefit expenses | -2 512.00 | -3 032.00 | -3 610.00 | -4 186.00 | -4 895.10 |
| Total depreciation | -43.00 | -12.00 | -13.00 | -13.00 | -8.31 |
| EBIT | 904.00 | 1 155.00 | 1 461.00 | 1 430.00 | 1 209.09 |
| Other financial income | 8.00 | 45.00 | 25.00 | 29.74 | |
| Other financial expenses | -29.00 | -3.00 | -2.00 | -10.00 | -5.14 |
| Pre-tax profit | 875.00 | 1 160.00 | 1 504.00 | 1 445.00 | 1 233.69 |
| Income taxes | - 194.00 | - 262.00 | - 332.00 | - 320.00 | - 270.12 |
| Net earnings | 681.00 | 898.00 | 1 172.00 | 1 125.00 | 963.57 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 57.33 | ||||
| Machinery and equipment | 43.00 | 31.00 | 18.00 | 6.00 | |
| Tangible assets total | 43.00 | 31.00 | 18.00 | 6.00 | 57.33 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 395.00 | 586.00 | 709.00 | 820.00 | 935.30 |
| Current amounts owed by group member comp. | 502.00 | 813.00 | 863.00 | 339.00 | 196.07 |
| Prepayments and accrued income | 42.00 | 53.00 | 62.00 | 58.00 | 53.85 |
| Current other receivables | 20.92 | ||||
| Current deferred tax assets | 13.00 | 10.00 | 9.00 | 8.00 | 5.14 |
| Short term receivables total | 952.00 | 1 462.00 | 1 643.00 | 1 225.00 | 1 211.28 |
| Cash and bank deposits | 567.00 | 388.00 | 742.00 | 1 187.00 | 276.56 |
| Cash and cash equivalents | 567.00 | 388.00 | 742.00 | 1 187.00 | 276.56 |
| Balance sheet total (assets) | 1 562.00 | 1 881.00 | 2 403.00 | 2 418.00 | 1 545.18 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 700.00 | 950.00 | 850.00 | 1 400.00 | 500.00 |
| Other reserves | - 300.00 | ||||
| Retained earnings | - 603.00 | - 872.00 | - 824.00 | -1 052.00 | - 426.65 |
| Profit of the financial year | 681.00 | 898.00 | 1 172.00 | 1 125.00 | 963.57 |
| Shareholders equity total | 828.00 | 1 026.00 | 1 248.00 | 1 523.00 | 786.92 |
| Non-current liabilities total | |||||
| Current trade creditors | 16.00 | 16.00 | 25.00 | 25.00 | 25.00 |
| Short-term deferred tax liabilities | 196.00 | 259.00 | 331.00 | 320.00 | 267.05 |
| Other non-interest bearing current liabilities | 522.00 | 580.00 | 799.00 | 550.00 | 466.20 |
| Current liabilities total | 734.00 | 855.00 | 1 155.00 | 895.00 | 758.25 |
| Balance sheet total (liabilities) | 1 562.00 | 1 881.00 | 2 403.00 | 2 418.00 | 1 545.18 |
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