JSF/JYSK SOFTWAREFORMIDLING ApS — Credit Rating and Financial Key Figures
CVR number: 13866309
Skovvejen 44 A, 8000 Aarhus C
th@jsf.dk
tel: 86126047
www.jsf.dk
Income statement (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 133.08 | 53.74 | -4.50 | 60.79 | -13.06 |
| Employee benefit expenses | - 123.22 | -71.66 | -64.82 | -64.92 | -64.76 |
| Total depreciation | -0.00 | ||||
| EBIT | 9.86 | -17.92 | -69.32 | -4.14 | -77.82 |
| Other financial expenses | -6.91 | -5.28 | -2.35 | -4.08 | -8.06 |
| Pre-tax profit | 2.95 | -23.20 | -71.67 | -8.21 | -85.89 |
| Net earnings | 2.95 | -23.20 | -71.67 | -8.21 | -85.89 |
Assets (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 12.85 | 12.71 | 12.82 | 13.50 | 13.50 |
| Long term receivables total | |||||
| Finished products/goods | 116.50 | 116.50 | 103.50 | 112.00 | 105.50 |
| Inventories total | 116.50 | 116.50 | 103.50 | 112.00 | 105.50 |
| Current trade debtors | 78.55 | 41.08 | 16.42 | 5.81 | |
| Current other receivables | 61.22 | 108.71 | 71.60 | 118.00 | 77.14 |
| Short term receivables total | 139.77 | 149.78 | 88.02 | 123.81 | 77.14 |
| Cash and bank deposits | 69.94 | 25.96 | 15.76 | 21.67 | |
| Cash and cash equivalents | 69.94 | 25.96 | 15.76 | 21.67 | |
| Balance sheet total (assets) | 339.07 | 304.96 | 220.10 | 270.98 | 196.14 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | -49.59 | -46.64 | -69.84 | - 141.51 | - 149.72 |
| Profit of the financial year | 2.95 | -23.20 | -71.67 | -8.21 | -85.89 |
| Shareholders equity total | 78.36 | 55.16 | -16.51 | -24.72 | - 110.61 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.20 | ||||
| Current trade creditors | 27.50 | 27.50 | 20.68 | 21.50 | 21.50 |
| Current owed to participating | 60.26 | 64.77 | 37.83 | 98.56 | 97.88 |
| Other non-interest bearing current liabilities | 172.95 | 157.53 | 178.09 | 175.65 | 187.17 |
| Current liabilities total | 260.71 | 249.80 | 236.61 | 295.70 | 306.75 |
| Balance sheet total (liabilities) | 339.07 | 304.96 | 220.10 | 270.98 | 196.14 |
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