JARVIS A/S — Credit Rating and Financial Key Figures
CVR number: 30241916
Gimlesvej 1 A, 8600 Silkeborg
charlottejensen@jarvisgroup.dk
tel: 23203322
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -0.35 | 392.68 | 723.24 | 985.94 | 843.16 |
| Employee benefit expenses | -1 080.64 | -1 032.75 | |||
| EBIT | -0.35 | 392.68 | 723.24 | -94.70 | - 189.59 |
| Other financial income | 1.80 | 1.51 | |||
| Other financial expenses | -0.28 | -36.24 | -0.89 | -4.67 | -11.30 |
| Pre-tax profit | -0.63 | 356.44 | 722.35 | -97.56 | - 199.38 |
| Income taxes | 214.00 | - 166.84 | -55.00 | ||
| Net earnings | -0.63 | 570.44 | 555.51 | - 152.56 | - 199.38 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Finished products/goods | 188.31 | |||
| Inventories total | 188.31 | |||
| Current trade debtors | 48.99 | 20.92 | 41.19 | |
| Current deferred tax assets | 214.00 | 55.00 | ||
| Short term receivables total | 262.99 | 75.92 | 41.19 | |
| Cash and bank deposits | 21.78 | 114.97 | 54.43 | 106.01 |
| Cash and cash equivalents | 21.78 | 114.97 | 54.43 | 106.01 |
| Balance sheet total (assets) | 284.76 | 190.89 | 95.62 | 294.31 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | -1 597.99 | -1 598.61 | -1 028.17 | - 472.67 | - 625.23 |
| Profit of the financial year | -0.63 | 570.44 | 555.51 | - 152.56 | - 199.38 |
| Shareholders equity total | -1 098.61 | - 528.17 | 27.34 | - 125.23 | - 324.61 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 52.24 | ||||
| Current trade creditors | 8.00 | 17.38 | 25.63 | 12.00 | 66.35 |
| Current owed to participating | 1 088.73 | 770.28 | 60.18 | 4.27 | 222.09 |
| Other non-interest bearing current liabilities | 1.88 | 25.29 | 77.76 | 204.58 | 278.24 |
| Current liabilities total | 1 098.61 | 812.94 | 163.56 | 220.85 | 618.92 |
| Balance sheet total (liabilities) | 284.76 | 190.89 | 95.62 | 294.31 |
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