Jag Service Birkerød ApS
CVR number: 30581407
Toftebakken 2 E, 3460 Birkerød
kontakt@jagservice.dk
tel: 45819015
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 443.00 | 2 447.00 | 2 360.00 | 2 605.00 | 2 802.49 |
| Employee benefit expenses | -1 531.00 | -1 440.00 | -1 393.00 | -1 711.00 | -1 571.94 |
| Total depreciation | - 116.00 | - 102.00 | -92.00 | -92.00 | -92.47 |
| EBIT | 796.00 | 905.00 | 875.00 | 802.00 | 1 138.09 |
| Other financial income | 1.00 | ||||
| Other financial expenses | -83.00 | -79.00 | -81.00 | -59.00 | - 152.04 |
| Pre-tax profit | 713.00 | 826.00 | 794.00 | 744.00 | 986.05 |
| Income taxes | - 157.00 | - 184.00 | - 176.00 | - 142.00 | - 217.00 |
| Net earnings | 556.00 | 642.00 | 618.00 | 602.00 | 769.05 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 4 616.00 | 4 524.00 | 4 431.00 | 4 339.00 | 4 246.13 |
| Machinery and equipment | 10.00 | ||||
| Tangible assets total | 4 626.00 | 4 524.00 | 4 431.00 | 4 339.00 | 4 246.13 |
| Other receivables | 67.00 | 67.00 | 67.00 | 67.00 | 66.87 |
| Investments total | 67.00 | 67.00 | 67.00 | 67.00 | 66.87 |
| Long term receivables total | |||||
| Finished products/goods | 639.00 | 435.00 | 965.00 | 925.00 | 925.00 |
| Inventories total | 639.00 | 435.00 | 965.00 | 925.00 | 925.00 |
| Current trade debtors | 236.00 | 358.00 | 382.00 | 397.00 | 324.78 |
| Current other receivables | 31.00 | 17.00 | 17.00 | ||
| Short term receivables total | 236.00 | 389.00 | 399.00 | 414.00 | 324.78 |
| Cash and bank deposits | 1 827.00 | 2 783.00 | 2 438.00 | 2 921.00 | 3 643.38 |
| Cash and cash equivalents | 1 827.00 | 2 783.00 | 2 438.00 | 2 921.00 | 3 643.38 |
| Balance sheet total (assets) | 7 395.00 | 8 198.00 | 8 300.00 | 8 666.00 | 9 206.15 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 135.00 | 135.00 | 135.00 | 135.00 | 135.00 |
| Shares repurchased | 390.00 | 390.00 | 2 190.00 | 600.00 | 800.00 |
| Retained earnings | 796.00 | 962.00 | - 587.00 | - 569.00 | - 766.61 |
| Profit of the financial year | 556.00 | 642.00 | 618.00 | 602.00 | 769.05 |
| Shareholders equity total | 1 877.00 | 2 129.00 | 2 356.00 | 768.00 | 937.44 |
| Provisions | 31.00 | 31.00 | 39.00 | 17.00 | 31.84 |
| Non-current loans from credit institutions | 1 673.00 | 1 482.00 | 1 289.00 | 1 086.00 | 888.25 |
| Non-current other liabilities | 23.00 | 23.00 | 23.00 | 23.00 | 22.50 |
| Non-current liabilities total | 1 696.00 | 1 505.00 | 1 312.00 | 1 109.00 | 910.75 |
| Current loans from credit institutions | 183.00 | 187.00 | 190.00 | 200.00 | 200.00 |
| Current trade creditors | 30.00 | 151.00 | 90.00 | 249.00 | 139.10 |
| Current owed to participating | 1 019.00 | 1 113.00 | 1 206.00 | 1 816.00 | 2 020.81 |
| Current owed to group member | 1 769.00 | 2 084.00 | 2 207.00 | 3 629.00 | 4 056.99 |
| Short-term deferred tax liabilities | 159.00 | 184.00 | 168.00 | 165.00 | 201.93 |
| Other non-interest bearing current liabilities | 631.00 | 814.00 | 732.00 | 713.00 | 707.28 |
| Current liabilities total | 3 791.00 | 4 533.00 | 4 593.00 | 6 772.00 | 7 326.12 |
| Balance sheet total (liabilities) | 7 395.00 | 8 198.00 | 8 300.00 | 8 666.00 | 9 206.15 |
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