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JES REVISION, REGISTRERET REVISIONSANPARTSSELSKAB — Credit Rating and Financial Key Figures
CVR number: 17016334
Blokken 90, 3460 Birkerød
jes@jesrevision.dk
tel: 23472250
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 239.00 | 146.00 | 124.00 | 312.35 | 189.93 |
| Employee benefit expenses | - 125.00 | - 126.00 | -59.00 | - 171.34 | - 161.32 |
| EBIT | 114.00 | 20.00 | 65.00 | 141.01 | 28.62 |
| Other financial income | 8.00 | 2.26 | |||
| Other financial expenses | -55.00 | -28.00 | -29.00 | -3.73 | -5.11 |
| Pre-tax profit | 59.00 | 36.00 | 137.28 | 25.77 | |
| Income taxes | -10.00 | -8.00 | -30.20 | -17.00 | |
| Net earnings | 49.00 | 28.00 | 107.08 | 8.77 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 1 404.00 | 1 411.00 | 1 411.00 | 1 411.11 | 1 411.11 |
| Long term receivables total | 1 404.00 | 1 411.00 | 1 411.00 | 1 411.11 | 1 411.11 |
| Inventories total | |||||
| Current trade debtors | 166.00 | 83.00 | 86.00 | 185.55 | 150.75 |
| Current other receivables | 54.00 | 75.00 | 84.00 | 81.00 | 100.00 |
| Short term receivables total | 220.00 | 158.00 | 170.00 | 266.55 | 250.75 |
| Cash and bank deposits | 55.00 | 49.00 | 9.00 | 56.72 | 45.53 |
| Cash and cash equivalents | 55.00 | 49.00 | 9.00 | 56.72 | 45.53 |
| Balance sheet total (assets) | 1 679.00 | 1 618.00 | 1 590.00 | 1 734.38 | 1 707.39 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 7.00 | ||||
| Retained earnings | 266.00 | 315.00 | 308.00 | 335.47 | 442.55 |
| Profit of the financial year | 49.00 | 28.00 | 107.08 | 8.77 | |
| Shareholders equity total | 515.00 | 515.00 | 543.00 | 642.55 | 651.33 |
| Non-current owed to group member | 429.00 | 322.00 | 388.00 | 315.44 | 332.11 |
| Non-current liabilities total | 429.00 | 322.00 | 388.00 | 315.44 | 332.11 |
| Current loans from credit institutions | 38.00 | 49.00 | 28.00 | 62.01 | 61.38 |
| Current trade creditors | 536.00 | 605.00 | 540.00 | 559.57 | 522.54 |
| Short-term deferred tax liabilities | 19.00 | 7.00 | 4.00 | 27.39 | 43.98 |
| Other non-interest bearing current liabilities | 142.00 | 120.00 | 87.00 | 127.42 | 96.07 |
| Current liabilities total | 735.00 | 781.00 | 659.00 | 776.39 | 723.96 |
| Balance sheet total (liabilities) | 1 679.00 | 1 618.00 | 1 590.00 | 1 734.38 | 1 707.39 |
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