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 length1212121212
Net sales
Gross profit4 566.024 842.744 290.734 163.414 770.12
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- 643.27260.10102.25- 202.00-94.70
Other financial income0.00
Other financial expenses-24.90-35.82-65.83- 177.25-49.20
Pre-tax profit- 668.17224.2836.42- 379.25- 143.89
Income taxes12.024.35-6.8845.5711.93
Net earnings- 656.16228.6329.55- 333.68- 131.97

Assets (kDKK)

2017
2018
2019
2020
2021
Intangible assets total
Machinery and equipment171.4453.3631.25
Tangible assets total171.4453.3631.25
Investments total
Long term receivables total
Inventories total
Current trade debtors1 138.71705.66625.86621.261 571.57
Current other receivables153.2250.0850.00193.9650.00
Current deferred tax assets38.7050.62
Short term receivables total1 291.93755.73675.86853.911 672.19
Cash and bank deposits181.04307.69294.90770.522.12
Cash and cash equivalents181.04307.69294.90770.522.12
Balance sheet total (assets)1 644.411 116.781 002.011 624.431 674.32

Equity and liabilities (kDKK)

2017
2018
2019
2020
2021
Share capital125.00125.00125.00125.00125.00
Retained earnings- 137.85- 794.01- 565.38- 535.83- 869.51
Profit of the financial year- 656.16228.6329.55- 333.68- 131.97
Shareholders equity total- 669.01- 440.38- 410.83- 744.51- 876.48
Provisions4.356.88
Non-current liabilities total
Current trade creditors150.2252.83116.3262.16140.27
Current owed to participating250.00250.00177.25
Other non-interest bearing current liabilities2 158.841 504.331 039.652 056.792 233.28
Current liabilities total2 309.071 557.161 405.972 368.952 550.80
Balance sheet total (liabilities)1 644.411 116.781 002.011 624.431 674.32
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