JJ SERVICE ApS — Credit Rating and Financial Key Figures
CVR number: 33754329
Brøndumvej 31, 9690 Fjerritslev
stotte@nelton.dk
tel: 23712094
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 326.23 | 245.48 | 395.19 | 319.99 | 466.97 |
| Employee benefit expenses | -28.37 | -0.16 | |||
| Reduction in value of non-current assets | 1 145.51 | 1 110.92 | 78.42 | 40.65 | 25.84 |
| EBIT | 1 443.38 | 1 356.24 | 473.61 | 360.64 | 492.81 |
| Other financial income | 0.01 | ||||
| Other financial expenses | - 152.24 | - 203.22 | - 214.77 | - 360.01 | - 370.90 |
| Pre-tax profit | 1 291.14 | 1 153.02 | 258.84 | 0.63 | 121.93 |
| Income taxes | - 269.20 | - 235.82 | -36.90 | 8.91 | -6.81 |
| Net earnings | 1 021.95 | 917.20 | 221.94 | 9.54 | 115.11 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 6 327.82 | 8 402.93 | 8 507.21 | 9 250.99 | 9 276.83 |
| Tangible assets total | 6 327.82 | 8 402.93 | 8 507.21 | 9 250.99 | 9 276.83 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 18.75 | 18.75 | 18.75 | ||
| Current other receivables | 6.00 | 1.25 | |||
| Current deferred tax assets | 9.14 | ||||
| Short term receivables total | 6.00 | 20.00 | 27.89 | 18.75 | |
| Cash and bank deposits | 3.13 | 0.23 | |||
| Cash and cash equivalents | 3.13 | 0.23 | |||
| Balance sheet total (assets) | 6 330.95 | 8 408.93 | 8 527.21 | 9 278.87 | 9 295.81 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 300.00 | ||||
| Retained earnings | 1 001.46 | 2 023.40 | 2 940.60 | 3 162.55 | 3 172.09 |
| Profit of the financial year | 1 021.95 | 917.20 | 221.94 | 9.54 | 115.11 |
| Shareholders equity total | 2 403.40 | 3 020.61 | 3 242.55 | 3 252.09 | 3 367.20 |
| Provisions | 148.28 | 370.98 | 368.17 | 368.39 | 363.44 |
| Non-current loans from credit institutions | 3 001.54 | 3 292.97 | 3 109.16 | 3 949.03 | 3 821.83 |
| Non-current liabilities total | 3 001.54 | 3 292.97 | 3 109.16 | 3 949.03 | 3 821.83 |
| Current loans from credit institutions | 325.54 | 1 118.05 | 1 089.01 | 1 075.74 | 539.96 |
| Current trade creditors | 25.00 | 25.00 | 87.24 | 25.00 | 25.00 |
| Current owed to participating | 75.06 | 65.50 | 71.74 | 101.68 | 93.58 |
| Current owed to group member | 58.65 | 343.15 | 389.73 | 359.35 | 903.21 |
| Short-term deferred tax liabilities | 173.65 | 13.12 | 39.72 | 11.77 | |
| Other non-interest bearing current liabilities | 109.12 | 134.10 | 114.00 | 134.40 | 157.84 |
| Accruals and deferred income | 10.70 | 25.45 | 15.90 | 13.20 | 12.00 |
| Current liabilities total | 777.72 | 1 724.37 | 1 807.34 | 1 709.36 | 1 743.35 |
| Balance sheet total (liabilities) | 6 330.95 | 8 408.93 | 8 527.21 | 9 278.87 | 9 295.81 |
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