JS EL & Multiservice ApS — Credit Rating and Financial Key Figures
CVR number: 38534068
Enhøjsvej 30, 3450 Allerød
jan@jsmultiservice.dk
tel: 21910863
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 065.00 | 751.00 | 1 688.00 | 1 445.00 | 984.83 |
| Employee benefit expenses | -1 191.00 | - 848.00 | - 847.00 | - 884.00 | - 938.24 |
| Other operating expenses | -17.00 | - 245.00 | |||
| Total depreciation | - 135.00 | -62.00 | -53.00 | -53.00 | -52.52 |
| EBIT | - 278.00 | - 159.00 | 788.00 | 263.00 | -5.93 |
| Other financial income | 15.00 | 16.00 | 18.00 | 18.00 | 5.04 |
| Other financial expenses | -7.00 | -9.00 | -6.00 | ||
| Pre-tax profit | - 270.00 | - 152.00 | 800.00 | 281.00 | -0.89 |
| Income taxes | 52.00 | 32.00 | - 179.00 | - 118.00 | -1.83 |
| Net earnings | - 218.00 | - 120.00 | 621.00 | 163.00 | -2.72 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 269.00 | 205.00 | 152.00 | 100.00 | 48.14 |
| Tangible assets total | 269.00 | 205.00 | 152.00 | 100.00 | 48.14 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 147.00 | 532.00 | 701.00 | 1 101.00 | 810.60 |
| Current amounts owed by group member comp. | 385.00 | 452.00 | 489.00 | ||
| Prepayments and accrued income | 131.00 | ||||
| Current other receivables | 17.00 | 0.26 | |||
| Current deferred tax assets | 61.00 | 59.00 | 5.87 | ||
| Short term receivables total | 741.00 | 1 043.00 | 1 190.00 | 1 101.00 | 816.72 |
| Cash and bank deposits | 1 505.00 | 617.00 | 1 591.00 | 1 929.00 | 1 920.09 |
| Cash and cash equivalents | 1 505.00 | 617.00 | 1 591.00 | 1 929.00 | 1 920.09 |
| Balance sheet total (assets) | 2 515.00 | 1 865.00 | 2 933.00 | 3 130.00 | 2 784.95 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 1 907.00 | 1 689.00 | 1 569.00 | 2 190.00 | 2 352.80 |
| Profit of the financial year | - 218.00 | - 120.00 | 621.00 | 163.00 | -2.72 |
| Shareholders equity total | 1 739.00 | 1 619.00 | 2 240.00 | 2 403.00 | 2 400.08 |
| Provisions | 4.00 | ||||
| Non-current liabilities total | |||||
| Advances received | 83.00 | ||||
| Current trade creditors | 91.00 | 67.00 | 384.00 | 374.00 | 137.88 |
| Current owed to group member | 2.26 | ||||
| Short-term deferred tax liabilities | 117.00 | 122.00 | 7.90 | ||
| Other non-interest bearing current liabilities | 685.00 | 179.00 | 188.00 | 148.00 | 236.83 |
| Current liabilities total | 776.00 | 246.00 | 689.00 | 727.00 | 384.87 |
| Balance sheet total (liabilities) | 2 515.00 | 1 865.00 | 2 933.00 | 3 130.00 | 2 784.95 |
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