JSJ Rengøring / Mandskabsudlejning ApS — Credit Rating and Financial Key Figures
 CVR number: 42996777 
  Solsortvænget 2, 5610 Assens 
 Income statement (kDKK)
| 2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 
| Net sales | |||
| Gross profit | 485.55 | 1 092.07 | 153.44 | 
| Employee benefit expenses | - 500.71 | - 951.74 | - 746.70 | 
| Total depreciation | -28.90 | -28.90 | -29.61 | 
| EBIT | -44.06 | 111.43 | - 622.88 | 
| Other financial income | 0.69 | 0.62 | |
| Other financial expenses | -0.80 | - 630.89 | |
| Pre-tax profit | -44.86 | 112.12 | -1 253.15 | 
| Income taxes | 9.99 | -27.82 | 266.81 | 
| Net earnings | -34.87 | 84.29 | - 986.34 | 
Assets (kDKK)
| 2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 115.60 | 86.70 | 67.81 | 
| Tangible assets total | 115.60 | 86.70 | 67.81 | 
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 253.76 | 676.63 | |
| Current deferred tax assets | 266.81 | ||
| Short term receivables total | 253.76 | 676.63 | 266.81 | 
| Cash and bank deposits | 27.23 | 19.87 | 173.37 | 
| Cash and cash equivalents | 27.23 | 19.87 | 173.37 | 
| Balance sheet total (assets) | 396.59 | 783.20 | 507.99 | 
Equity and liabilities (kDKK)
| 2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 
| Retained earnings | -34.87 | 49.42 | |
| Profit of the financial year | -34.87 | 84.29 | - 986.34 | 
| Shareholders equity total | 5.13 | 89.42 | - 896.92 | 
| Non-current liabilities total | |||
| Current trade creditors | 2.27 | ||
| Current owed to group member | 17.84 | 17.84 | |
| Other non-interest bearing current liabilities | 389.20 | 675.95 | 1 387.07 | 
| Current liabilities total | 391.47 | 693.78 | 1 404.91 | 
| Balance sheet total (liabilities) | 396.59 | 783.20 | 507.99 | 
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