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 |
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.