J.P. ELSERVICE ApS — Credit Rating and Financial Key Figures
CVR number: 30609581
Sdr Tingvej 6, 6630 Rødding
tel: 78783464
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 6 457.84 | 7 142.43 | 6 838.45 | 6 659.86 | 7 839.88 |
| Employee benefit expenses | -4 966.18 | -5 968.21 | -5 644.15 | -5 705.95 | -6 584.73 |
| Total depreciation | -39.67 | -86.03 | - 152.76 | - 183.97 | - 163.02 |
| EBIT | 1 452.00 | 1 088.19 | 1 041.54 | 769.94 | 1 092.13 |
| Other financial income | 28.86 | 0.97 | 3.78 | 0.10 | |
| Other financial expenses | -36.32 | -46.47 | -43.41 | -55.56 | -28.60 |
| Pre-tax profit | 1 444.53 | 1 042.69 | 1 001.91 | 714.39 | 1 063.62 |
| Income taxes | - 323.97 | - 248.62 | - 258.84 | - 171.19 | - 237.30 |
| Net earnings | 1 120.56 | 794.07 | 743.08 | 543.19 | 826.32 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 88.74 | 377.22 | 538.11 | 656.36 | 642.12 |
| Tangible assets total | 88.74 | 377.22 | 538.11 | 656.36 | 642.12 |
| Investments total | |||||
| Non-current loans receivable | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Long term receivables total | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Raw materials and consumables | 490.83 | 682.06 | 678.56 | 686.80 | 672.02 |
| Inventories total | 490.83 | 682.06 | 678.56 | 686.80 | 672.02 |
| Current trade debtors | 2 589.25 | 1 672.13 | 1 816.71 | 2 648.58 | 2 387.36 |
| Prepayments and accrued income | 160.84 | 212.48 | 176.46 | 177.38 | 93.21 |
| Current other receivables | 827.01 | 470.22 | 550.35 | 636.53 | 592.71 |
| Short term receivables total | 3 577.09 | 2 354.84 | 2 543.52 | 3 462.49 | 3 073.27 |
| Cash and bank deposits | 611.66 | 1 084.77 | 702.87 | 162.20 | |
| Cash and cash equivalents | 611.66 | 1 084.77 | 702.87 | 162.20 | |
| Balance sheet total (assets) | 4 818.34 | 4 548.89 | 4 513.05 | 4 855.66 | 4 599.61 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 1 000.00 | 800.00 | 700.00 | 500.00 | 800.00 |
| Retained earnings | 155.60 | 476.16 | 570.24 | 813.32 | 556.51 |
| Profit of the financial year | 1 120.56 | 794.07 | 743.08 | 543.19 | 826.32 |
| Shareholders equity total | 2 401.16 | 2 195.24 | 2 138.32 | 1 981.51 | 2 307.83 |
| Provisions | 27.62 | 56.25 | 55.71 | 72.51 | 50.80 |
| Non-current loans from credit institutions | 166.95 | 254.97 | 348.55 | 204.10 | |
| Non-current liabilities total | 166.95 | 254.97 | 348.55 | 204.10 | |
| Current loans from credit institutions | 50.00 | 85.00 | 380.33 | 140.00 | |
| Current trade creditors | 742.96 | 876.81 | 934.23 | 922.45 | 810.22 |
| Current owed to participating | 14.56 | 15.15 | 15.15 | 15.15 | 15.15 |
| Short-term deferred tax liabilities | 472.99 | 322.29 | 320.36 | 208.78 | 177.06 |
| Other non-interest bearing current liabilities | 1 159.05 | 866.20 | 709.33 | 926.39 | 894.46 |
| Current liabilities total | 2 389.56 | 2 130.45 | 2 064.06 | 2 453.09 | 2 036.88 |
| Balance sheet total (liabilities) | 4 818.34 | 4 548.89 | 4 513.05 | 4 855.66 | 4 599.61 |
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