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 length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 371.01 | 1 215.34 | 1 637.04 |
| Employee benefit expenses | - 137.18 | - 906.35 | -1 297.34 |
| EBIT | 233.83 | 309.00 | 339.70 |
| Other financial income | 0.16 | ||
| Other financial expenses | -49.18 | 1.94 | -5.07 |
| Pre-tax profit | 184.64 | 310.94 | 334.78 |
| Income taxes | -40.62 | -68.49 | -77.68 |
| Net earnings | 144.02 | 242.45 | 257.10 |
Assets (kDKK)
2019 | 2020 | 2021 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | 220.85 | ||
| Long term receivables total | |||
| Raw materials and consumables | 217.43 | 702.28 | |
| Inventories total | 217.43 | 702.28 | |
| Current trade debtors | 281.15 | 250.87 | 306.56 |
| Short term receivables total | 281.15 | 250.87 | 306.56 |
| Cash and bank deposits | 250.93 | 367.90 | 11.32 |
| Cash and cash equivalents | 250.93 | 367.90 | 11.32 |
| Balance sheet total (assets) | 532.08 | 836.19 | 1 241.01 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | |
|---|---|---|---|
| Share capital | 2.00 | 250.00 | 250.00 |
| Retained earnings | - 103.98 | 138.47 | |
| Profit of the financial year | 144.02 | 242.45 | 257.10 |
| Shareholders equity total | 146.02 | 388.48 | 645.58 |
| Non-current liabilities total | |||
| Current trade creditors | 80.80 | 5.89 | 2.98 |
| Current owed to participating | 37.49 | 16.43 | 93.08 |
| Short-term deferred tax liabilities | 40.62 | 68.49 | 77.68 |
| Other non-interest bearing current liabilities | 227.14 | 356.90 | 421.69 |
| Current liabilities total | 386.05 | 447.71 | 595.44 |
| Balance sheet total (liabilities) | 532.08 | 836.19 | 1 241.01 |
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