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JS DÆKSERVICE ApS — Credit Rating and Financial Key Figures
CVR number: 36485590
Havevænget 22, 9490 Pandrup
jakob@jsdaekservice.dk
tel: 23807002
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 549.57 | 495.05 | 562.96 | 687.04 | 502.94 |
| Employee benefit expenses | - 395.94 | - 302.52 | - 367.36 | - 447.72 | - 408.91 |
| Total depreciation | -73.46 | -73.59 | -63.44 | -50.77 | -6.77 |
| EBIT | 80.17 | 118.94 | 132.16 | 188.54 | 87.26 |
| Other financial income | 0.85 | 1.10 | 1.00 | 2.11 | |
| Other financial expenses | -20.61 | -53.24 | -63.38 | -72.69 | -52.62 |
| Pre-tax profit | 60.41 | 65.70 | 69.88 | 116.86 | 36.74 |
| Income taxes | -13.53 | -19.49 | -19.51 | -29.95 | -12.77 |
| Net earnings | 46.88 | 46.21 | 50.37 | 86.91 | 23.98 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 194.57 | 120.98 | 57.55 | 6.77 | |
| Tangible assets total | 194.57 | 120.98 | 57.55 | 6.77 | |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 900.00 | 952.00 | 1 100.00 | 1 280.00 | 1 251.00 |
| Inventories total | 900.00 | 952.00 | 1 100.00 | 1 280.00 | 1 251.00 |
| Current trade debtors | 107.20 | 252.44 | 90.54 | 140.11 | 255.75 |
| Current other receivables | 3.96 | ||||
| Current deferred tax assets | 5.71 | 12.29 | 10.33 | ||
| Short term receivables total | 111.16 | 252.44 | 96.25 | 152.40 | 266.09 |
| Cash and bank deposits | 0.20 | ||||
| Cash and cash equivalents | 0.20 | ||||
| Balance sheet total (assets) | 1 205.93 | 1 325.43 | 1 253.79 | 1 439.18 | 1 517.09 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 106.88 | 153.76 | 199.97 | 250.34 | 337.25 |
| Profit of the financial year | 46.88 | 46.21 | 50.37 | 86.91 | 23.98 |
| Shareholders equity total | 203.76 | 249.97 | 300.34 | 387.25 | 411.23 |
| Provisions | 10.15 | 2.12 | |||
| Non-current loans from credit institutions | 80.00 | 20.00 | |||
| Non-current deferred tax liabilities | 18.81 | 25.54 | 24.36 | 33.54 | 4.81 |
| Non-current liabilities total | 98.81 | 45.54 | 24.36 | 33.54 | 4.81 |
| Current loans from credit institutions | 247.75 | 449.53 | 648.04 | 353.95 | 462.48 |
| Current trade creditors | 291.84 | 326.72 | 63.20 | 368.53 | 345.00 |
| Short-term deferred tax liabilities | 18.65 | 19.60 | 24.96 | 31.14 | 34.54 |
| Other non-interest bearing current liabilities | 334.98 | 231.95 | 192.90 | 264.77 | 259.04 |
| Current liabilities total | 893.22 | 1 027.79 | 929.09 | 1 018.39 | 1 101.05 |
| Balance sheet total (liabilities) | 1 205.93 | 1 325.43 | 1 253.79 | 1 439.18 | 1 517.09 |
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