JT Service-Partner ApS — Credit Rating and Financial Key Figures
CVR number: 39039753
Skæphøj 6, 8680 Ry
therkeldsen@gmail.com
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 385.73 | 339.31 | 237.23 | 30.60 | 520.62 |
| Employee benefit expenses | - 188.05 | - 132.91 | - 166.78 | -42.92 | - 276.79 |
| EBIT | 197.68 | 206.39 | 70.44 | -12.32 | 243.83 |
| Other financial expenses | -0.04 | -1.08 | -4.34 | -1.17 | -0.10 |
| Pre-tax profit | 197.64 | 205.31 | 66.11 | -13.49 | 243.73 |
| Income taxes | -43.36 | -45.17 | -14.63 | 2.90 | -53.70 |
| Net earnings | 154.28 | 160.14 | 51.48 | -10.60 | 190.03 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 55.00 | 109.66 | 16.19 | 34.97 | 73.94 |
| Current deferred tax assets | 10.07 | 7.00 | |||
| Short term receivables total | 55.00 | 109.66 | 16.19 | 45.04 | 80.94 |
| Cash and bank deposits | 334.31 | 381.36 | 440.15 | 312.94 | 559.14 |
| Cash and cash equivalents | 334.31 | 381.36 | 440.15 | 312.94 | 559.14 |
| Balance sheet total (assets) | 389.31 | 491.02 | 456.34 | 357.98 | 640.08 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 80.00 | 60.00 | 58.00 | 400.00 | |
| Retained earnings | -3.93 | 150.34 | 250.48 | 243.96 | - 166.64 |
| Profit of the financial year | 154.28 | 160.14 | 51.48 | -10.60 | 190.03 |
| Shareholders equity total | 280.34 | 360.48 | 411.96 | 341.36 | 473.39 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.00 | 6.00 | 7.00 | 7.00 | 10.50 |
| Short-term deferred tax liabilities | 39.36 | 43.17 | 9.63 | 50.80 | |
| Other non-interest bearing current liabilities | 63.61 | 81.37 | 27.75 | 9.62 | 105.39 |
| Current liabilities total | 108.97 | 130.53 | 44.38 | 16.62 | 166.69 |
| Balance sheet total (liabilities) | 389.31 | 491.02 | 456.34 | 357.98 | 640.08 |
Try the full version of our system for free
Create your own estimates for any company
Valuation analysis
See instructions
... and more!
No registration needed.