JS EL & Multiservice ApS
CVR number: 38534068
Enhøjsvej 30, 3450 Allerød
jan@jsmultiservice.dk
tel: 21910863
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 250.00 | 1 065.00 | 751.00 | 1 688.00 | 1 444.19 |
| Employee benefit expenses | -1 236.00 | -1 191.00 | - 848.00 | - 847.00 | - 883.55 |
| Other operating expenses | -17.00 | - 245.04 | |||
| Total depreciation | - 147.00 | - 135.00 | -62.00 | -53.00 | -52.52 |
| EBIT | - 133.00 | - 278.00 | - 159.00 | 788.00 | 263.09 |
| Other financial income | 23.00 | 15.00 | 16.00 | 18.00 | 18.05 |
| Other financial expenses | -6.00 | -7.00 | -9.00 | -6.00 | |
| Pre-tax profit | - 116.00 | - 270.00 | - 152.00 | 800.00 | 281.13 |
| Income taxes | 21.00 | 52.00 | 32.00 | - 179.00 | - 117.95 |
| Net earnings | -95.00 | - 218.00 | - 120.00 | 621.00 | 163.18 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 327.00 | 269.00 | 205.00 | 152.00 | 100.66 |
| Tangible assets total | 327.00 | 269.00 | 205.00 | 152.00 | 100.66 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 478.00 | 147.00 | 532.00 | 701.00 | 1 101.47 |
| Current amounts owed by group member comp. | 357.00 | 385.00 | 452.00 | 489.00 | -0.00 |
| Prepayments and accrued income | 462.00 | 131.00 | |||
| Current other receivables | 3.00 | 17.00 | |||
| Current deferred tax assets | 9.00 | 61.00 | 59.00 | ||
| Short term receivables total | 1 309.00 | 741.00 | 1 043.00 | 1 190.00 | 1 101.47 |
| Cash and bank deposits | 906.00 | 1 505.00 | 617.00 | 1 591.00 | 1 928.84 |
| Cash and cash equivalents | 906.00 | 1 505.00 | 617.00 | 1 591.00 | 1 928.84 |
| Balance sheet total (assets) | 2 542.00 | 2 515.00 | 1 865.00 | 2 933.00 | 3 130.98 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 2 002.00 | 1 907.00 | 1 689.00 | 1 569.00 | 2 189.62 |
| Profit of the financial year | -95.00 | - 218.00 | - 120.00 | 621.00 | 163.18 |
| Shareholders equity total | 1 957.00 | 1 739.00 | 1 619.00 | 2 240.00 | 2 402.80 |
| Provisions | 4.00 | 0.20 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 298.00 | 91.00 | 67.00 | 384.00 | 373.40 |
| Current owed to group member | 0.07 | ||||
| Short-term deferred tax liabilities | 117.00 | 122.19 | |||
| Other non-interest bearing current liabilities | 208.00 | 685.00 | 179.00 | 188.00 | 232.31 |
| Accruals and deferred income | 79.00 | ||||
| Current liabilities total | 585.00 | 776.00 | 246.00 | 689.00 | 727.98 |
| Balance sheet total (liabilities) | 2 542.00 | 2 515.00 | 1 865.00 | 2 933.00 | 3 130.98 |
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