Joensen Service ApS — Credit Rating and Financial Key Figures
CVR number: 41065974
Urtehaven 10, 2500 Valby
kontakt@joensen-service.dk
tel: 53768008
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 209.98 | 20.14 |
| Social security expenses | -1.66 | |
| Total depreciation | -62.00 | |
| EBIT | 147.98 | 18.48 |
| Other financial income | 4.00 | |
| Other financial expenses | -0.67 | -3.37 |
| Pre-tax profit | 147.31 | 19.10 |
| Income taxes | -33.80 | -4.92 |
| Net earnings | 113.51 | 14.19 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 107.00 | 107.00 | ||
| Tangible assets total | 107.00 | 107.00 | ||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 265.60 | 152.05 | ||
| Short term receivables total | 265.60 | 152.05 | ||
| Cash and bank deposits | 88.46 | |||
| Cash and cash equivalents | 88.46 | |||
| Balance sheet total (assets) | 107.00 | 107.00 | 265.60 | 240.50 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 50.00 | |||
| Retained earnings | -50.00 | 63.51 | ||
| Profit of the financial year | 113.51 | 14.19 | ||
| Shareholders equity total | 40.00 | 40.00 | 153.51 | 117.70 |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 0.67 | |||
| Current owed to participating | 67.00 | 67.00 | 103.72 | |
| Short-term deferred tax liabilities | 33.80 | 4.89 | ||
| Other non-interest bearing current liabilities | 75.12 | 11.70 | ||
| Accruals and deferred income | 2.50 | 2.50 | ||
| Current liabilities total | 67.00 | 67.00 | 112.09 | 122.81 |
| Balance sheet total (liabilities) | 107.00 | 107.00 | 265.60 | 240.50 |
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