JAKA Service ApS — Credit Rating and Financial Key Figures

CVR number: 40337865
Stamholmen 140 B, 2650 Hvidovre
info@jakaservice.dk
tel: 60225654
jakaservice.dk

Income statement (kDKK)

2019
2020
2021
Fiscal period length121212
Net sales
Gross profit371.011 215.341 637.04
Employee benefit expenses- 137.18- 906.35-1 297.34
EBIT233.83309.00339.70
Other financial income0.16
Other financial expenses-49.181.94-5.07
Pre-tax profit184.64310.94334.78
Income taxes-40.62-68.49-77.68
Net earnings144.02242.45257.10

Assets (kDKK)

2019
2020
2021
Intangible assets total
Tangible assets total
Investments total220.85
Long term receivables total
Raw materials and consumables217.43702.28
Inventories total217.43702.28
Current trade debtors281.15250.87306.56
Short term receivables total281.15250.87306.56
Cash and bank deposits250.93367.9011.32
Cash and cash equivalents250.93367.9011.32
Balance sheet total (assets)532.08836.191 241.01

Equity and liabilities (kDKK)

2019
2020
2021
Share capital2.00250.00250.00
Retained earnings- 103.98138.47
Profit of the financial year144.02242.45257.10
Shareholders equity total146.02388.48645.58
Non-current liabilities total
Current trade creditors80.805.892.98
Current owed to participating37.4916.4393.08
Short-term deferred tax liabilities40.6268.4977.68
Other non-interest bearing current liabilities227.14356.90421.69
Current liabilities total386.05447.71595.44
Balance sheet total (liabilities)532.08836.191 241.01
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