JYSK COMPUTER SERVICE ApS — Credit Rating and Financial Key Figures
CVR number: 34588740
Østermarksvej 58, Gjerlev 8983 Gjerlev J
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -19.68 | 52.69 | -12.95 | -16.07 | 10.47 |
| Total depreciation | -32.61 | -16.65 | -3.89 | -2.03 | -2.01 |
| EBIT | -52.29 | 36.04 | -16.85 | -18.11 | 8.47 |
| Other financial expenses | -2.16 | -2.37 | -1.74 | -1.44 | |
| Pre-tax profit | -54.44 | 33.67 | -18.59 | -19.54 | 8.47 |
| Income taxes | -50.00 | ||||
| Net earnings | - 104.44 | 33.67 | -18.59 | -19.54 | 8.47 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 1.09 | ||||
| Tangible assets total | 1.09 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 7.60 | 19.60 | 7.20 | ||
| Inventories total | 7.60 | 19.60 | 7.20 | ||
| Current trade debtors | 41.19 | 19.33 | |||
| Current other receivables | 1.09 | ||||
| Short term receivables total | 41.19 | 19.33 | 1.09 | ||
| Cash and bank deposits | 41.31 | 33.64 | 21.34 | 7.78 | |
| Cash and cash equivalents | 41.31 | 33.64 | 21.34 | 7.78 | |
| Balance sheet total (assets) | 50.00 | 94.43 | 47.88 | 7.78 | 1.09 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | -29.38 | - 133.82 | - 100.16 | - 118.75 | - 138.29 |
| Profit of the financial year | - 104.44 | 33.67 | -18.59 | -19.54 | 8.47 |
| Shareholders equity total | -8.82 | 24.84 | 6.25 | -13.29 | -4.82 |
| Non-current liabilities total | |||||
| Current trade creditors | 0.04 | 0.04 | 0.17 | 0.11 | |
| Other non-interest bearing current liabilities | 58.78 | 69.55 | 41.45 | 20.97 | 5.92 |
| Current liabilities total | 58.82 | 69.58 | 41.62 | 21.07 | 5.92 |
| Balance sheet total (liabilities) | 50.00 | 94.43 | 47.88 | 7.78 | 1.09 |
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