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JS BYGGESERVICE ApS — Credit Rating and Financial Key Figures
CVR number: 34603596
Lærkevej 4, Allerup 4300 Holbæk
js.byggeservice@gmail.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 870.57 | 1 055.52 | 958.39 | 1 571.28 | 1 862.29 |
| Employee benefit expenses | - 633.77 | - 763.62 | - 767.27 | -1 031.94 | -1 218.96 |
| Total depreciation | -19.50 | -19.50 | -19.50 | -21.04 | -37.98 |
| EBIT | 217.30 | 272.40 | 171.62 | 518.30 | 605.35 |
| Other financial income | 43.01 | 2.28 | 39.94 | 57.27 | 24.83 |
| Other financial expenses | -9.10 | -81.73 | -3.88 | -3.84 | -5.99 |
| Pre-tax profit | 251.21 | 192.95 | 207.68 | 571.73 | 624.19 |
| Income taxes | -55.81 | -43.25 | -46.72 | - 127.16 | - 138.97 |
| Net earnings | 195.40 | 149.70 | 160.96 | 444.56 | 485.22 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 65.81 | 46.31 | 26.81 | 206.74 | 168.75 |
| Tangible assets total | 65.81 | 46.31 | 26.81 | 206.74 | 168.75 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 275.34 | 175.49 | 353.23 | 417.66 | 348.32 |
| Prepayments and accrued income | 1.63 | 2.10 | |||
| Current other receivables | 4.60 | ||||
| Current deferred tax assets | 0.89 | ||||
| Short term receivables total | 276.98 | 177.59 | 354.11 | 417.66 | 352.92 |
| Other current investments | 556.92 | 480.06 | 519.02 | 568.76 | 588.43 |
| Cash and bank deposits | 654.68 | 633.52 | 715.76 | 571.87 | 1 219.13 |
| Cash and cash equivalents | 1 211.60 | 1 113.59 | 1 234.78 | 1 140.63 | 1 807.56 |
| Balance sheet total (assets) | 1 554.39 | 1 337.49 | 1 615.70 | 1 765.03 | 2 329.23 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 200.00 | 117.80 | 122.00 | 135.00 | 358.80 |
| Retained earnings | 675.89 | 753.49 | 781.19 | 807.14 | 892.91 |
| Profit of the financial year | 195.40 | 149.70 | 160.96 | 444.56 | 485.22 |
| Shareholders equity total | 1 196.29 | 1 145.99 | 1 189.14 | 1 511.71 | 1 861.92 |
| Provisions | 2.41 | 1.14 | 7.41 | 8.57 | |
| Non-current liabilities total | |||||
| Current trade creditors | 127.42 | 15.00 | 47.18 | 18.13 | 22.05 |
| Current owed to participating | 15.03 | 10.98 | |||
| Short-term deferred tax liabilities | 15.86 | 28.53 | 31.39 | 45.31 | 114.27 |
| Other non-interest bearing current liabilities | 197.38 | 135.85 | 347.99 | 182.47 | 322.43 |
| Current liabilities total | 355.69 | 190.36 | 426.56 | 245.91 | 458.74 |
| Balance sheet total (liabilities) | 1 554.39 | 1 337.49 | 1 615.70 | 1 765.03 | 2 329.23 |
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