EJENDOMSSERVICE-JESS ApS — Credit Rating and Financial Key Figures
CVR number: 29140561
Thyvej 6, 2720 Vanløse
post@service-jess.dk
tel: 21849571
Income statement (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 4 566.02 | 4 842.74 | 4 290.73 | 4 163.41 | 4 770.12 |
Employee benefit expenses | -4 822.66 | -4 185.40 | -4 005.93 | -4 344.16 | -4 864.81 |
Total depreciation | - 105.16 | - 118.08 | -96.55 | -21.25 | |
EBIT | - 643.27 | 260.10 | 102.25 | - 202.00 | -94.70 |
Other financial income | 0.00 | ||||
Other financial expenses | -24.90 | -35.82 | -65.83 | - 177.25 | -49.20 |
Pre-tax profit | - 668.17 | 224.28 | 36.42 | - 379.25 | - 143.89 |
Income taxes | 12.02 | 4.35 | -6.88 | 45.57 | 11.93 |
Net earnings | - 656.16 | 228.63 | 29.55 | - 333.68 | - 131.97 |
Assets (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Machinery and equipment | 171.44 | 53.36 | 31.25 | ||
Tangible assets total | 171.44 | 53.36 | 31.25 | ||
Investments total | |||||
Long term receivables total | |||||
Inventories total | |||||
Current trade debtors | 1 138.71 | 705.66 | 625.86 | 621.26 | 1 571.57 |
Current other receivables | 153.22 | 50.08 | 50.00 | 193.96 | 50.00 |
Current deferred tax assets | 38.70 | 50.62 | |||
Short term receivables total | 1 291.93 | 755.73 | 675.86 | 853.91 | 1 672.19 |
Cash and bank deposits | 181.04 | 307.69 | 294.90 | 770.52 | 2.12 |
Cash and cash equivalents | 181.04 | 307.69 | 294.90 | 770.52 | 2.12 |
Balance sheet total (assets) | 1 644.41 | 1 116.78 | 1 002.01 | 1 624.43 | 1 674.32 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
---|---|---|---|---|---|
Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
Retained earnings | - 137.85 | - 794.01 | - 565.38 | - 535.83 | - 869.51 |
Profit of the financial year | - 656.16 | 228.63 | 29.55 | - 333.68 | - 131.97 |
Shareholders equity total | - 669.01 | - 440.38 | - 410.83 | - 744.51 | - 876.48 |
Provisions | 4.35 | 6.88 | |||
Non-current liabilities total | |||||
Current trade creditors | 150.22 | 52.83 | 116.32 | 62.16 | 140.27 |
Current owed to participating | 250.00 | 250.00 | 177.25 | ||
Other non-interest bearing current liabilities | 2 158.84 | 1 504.33 | 1 039.65 | 2 056.79 | 2 233.28 |
Current liabilities total | 2 309.07 | 1 557.16 | 1 405.97 | 2 368.95 | 2 550.80 |
Balance sheet total (liabilities) | 1 644.41 | 1 116.78 | 1 002.01 | 1 624.43 | 1 674.32 |
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