JSJ Rengøring / Mandskabsudlejning ApS — Credit Rating and Financial Key Figures
CVR number: 42996777
Solsortvænget 2, 5610 Assens
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 485.55 | 1 092.07 |
| Employee benefit expenses | - 500.71 | - 951.74 |
| Total depreciation | -28.90 | -28.90 |
| EBIT | -44.06 | 111.43 |
| Other financial income | 0.69 | |
| Other financial expenses | -0.80 | |
| Pre-tax profit | -44.86 | 112.12 |
| Income taxes | 9.99 | -27.82 |
| Net earnings | -34.87 | 84.29 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 115.60 | 86.70 |
| Tangible assets total | 115.60 | 86.70 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 253.76 | 676.63 |
| Short term receivables total | 253.76 | 676.63 |
| Cash and bank deposits | 27.23 | 19.87 |
| Cash and cash equivalents | 27.23 | 19.87 |
| Balance sheet total (assets) | 396.59 | 783.20 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -34.87 | |
| Profit of the financial year | -34.87 | 84.29 |
| Shareholders equity total | 5.13 | 89.42 |
| Non-current liabilities total | ||
| Current trade creditors | 2.27 | |
| Current owed to group member | 17.84 | |
| Other non-interest bearing current liabilities | 389.20 | 675.95 |
| Current liabilities total | 391.47 | 693.78 |
| Balance sheet total (liabilities) | 396.59 | 783.20 |
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