Jysk Byggeservice ApS — Credit Rating and Financial Key Figures
CVR number: 36938889
Herluf Trolles Gade 21, 9000 Aalborg
sbj@one4free.dk
tel: 26882244
www.one4free.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -40.22 | -43.64 | -39.13 | 55.41 | -63.09 |
| Employee benefit expenses | - 230.16 | ||||
| EBIT | - 270.37 | -43.64 | -39.13 | 55.41 | -63.09 |
| Other financial expenses | -64.52 | -0.99 | -0.86 | -0.14 | -0.90 |
| Pre-tax profit | - 334.89 | -44.63 | -40.00 | 55.27 | -63.98 |
| Income taxes | 18.19 | 8.92 | -3.37 | ||
| Net earnings | - 316.70 | -44.63 | -31.08 | 51.90 | -63.98 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 82.48 | 67.81 | 67.77 | 82.49 | 72.33 |
| Short term receivables total | 82.48 | 67.81 | 67.77 | 82.49 | 72.33 |
| Cash and bank deposits | 0.19 | 0.17 | 0.17 | 9.75 | 0.13 |
| Cash and cash equivalents | 0.19 | 0.17 | 0.17 | 9.75 | 0.13 |
| Balance sheet total (assets) | 82.67 | 67.97 | 67.94 | 92.23 | 72.46 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -2 985.19 | -3 301.89 | -3 346.52 | -3 377.60 | -3 325.70 |
| Profit of the financial year | - 316.70 | -44.63 | -31.08 | 51.90 | -63.98 |
| Shareholders equity total | -3 251.89 | -3 296.53 | -3 327.60 | -3 275.70 | -3 339.68 |
| Non-current liabilities total | |||||
| Current trade creditors | 0.00 | 30.55 | 17.97 | ||
| Current owed to participating | 835.58 | 3 258.66 | 3 316.75 | 2 704.20 | 2 679.42 |
| Current owed to group member | 2 468.11 | 79.06 | 71.14 | 627.32 | 714.75 |
| Other non-interest bearing current liabilities | 30.87 | 26.78 | 7.65 | 5.86 | |
| Current liabilities total | 3 334.56 | 3 364.50 | 3 395.54 | 3 367.93 | 3 412.14 |
| Balance sheet total (liabilities) | 82.67 | 67.97 | 67.94 | 92.23 | 72.46 |
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