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JR Service & Consulting ApS — Credit Rating and Financial Key Figures
CVR number: 41404027
Borgergade 15, Skovlund 6823 Ansager
jr.service.consulting@gmail.com
tel: 22790768
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 177.83 | 360.87 | 371.48 | 28.38 | -17.92 |
| Employee benefit expenses | - 132.39 | - 339.68 | - 418.11 | -3.55 | |
| EBIT | 45.44 | 21.19 | -46.63 | 24.82 | -17.92 |
| Other financial income | -0.02 | 0.02 | 0.07 | ||
| Other financial expenses | -1.67 | -1.73 | -3.85 | -1.70 | -0.00 |
| Pre-tax profit | 43.75 | 19.46 | -50.48 | 23.14 | -17.85 |
| Income taxes | -9.61 | -4.40 | 9.94 | -5.29 | 3.93 |
| Net earnings | 34.13 | 15.06 | -40.54 | 17.84 | -13.92 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 2.00 | 2.00 | 2.00 | ||
| Long term receivables total | 2.00 | 2.00 | 2.00 | ||
| Inventories total | |||||
| Current other receivables | 9.63 | 2.04 | |||
| Current deferred tax assets | 9.94 | 4.65 | 8.57 | ||
| Short term receivables total | 9.94 | 14.28 | 10.61 | ||
| Cash and bank deposits | 186.19 | 226.32 | 106.58 | 65.96 | 55.43 |
| Cash and cash equivalents | 186.19 | 226.32 | 106.58 | 65.96 | 55.43 |
| Balance sheet total (assets) | 186.19 | 226.32 | 118.52 | 82.24 | 68.04 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 34.13 | 49.19 | 8.65 | 26.50 | |
| Profit of the financial year | 34.13 | 15.06 | -40.54 | 17.84 | -13.92 |
| Shareholders equity total | 74.13 | 89.19 | 48.65 | 66.50 | 52.58 |
| Non-current liabilities total | |||||
| Current trade creditors | 0.33 | 0.91 | |||
| Current owed to participating | 4.65 | 4.65 | 14.32 | 15.23 | 15.46 |
| Short-term deferred tax liabilities | 9.61 | 14.01 | |||
| Other non-interest bearing current liabilities | 97.79 | 118.14 | 54.63 | 0.51 | |
| Current liabilities total | 112.06 | 137.13 | 69.86 | 15.74 | 15.46 |
| Balance sheet total (liabilities) | 186.19 | 226.32 | 118.52 | 82.24 | 68.04 |
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