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JI Multiservice ApS — Credit Rating and Financial Key Figures
CVR number: 38026372
Gestelevlundevej 20, Gestelev 5750 Ringe
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 53.03 | 183.19 | 78.98 | 108.39 | 117.85 |
| Total depreciation | -7.69 | -7.69 | -18.56 | -21.29 | -34.62 |
| EBIT | 45.34 | 175.50 | 60.42 | 87.11 | 83.23 |
| Other financial income | 0.06 | 0.00 | 0.05 | 0.36 | |
| Other financial expenses | -0.60 | -0.82 | -0.14 | -0.46 | |
| Pre-tax profit | 44.80 | 174.68 | 60.42 | 87.01 | 83.13 |
| Income taxes | -9.50 | -39.09 | -13.08 | -19.63 | -19.38 |
| Net earnings | 35.30 | 135.59 | 47.34 | 67.38 | 63.76 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 30.76 | 23.07 | 72.50 | 51.21 | 56.59 |
| Tangible assets total | 30.76 | 23.07 | 72.50 | 51.21 | 56.59 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 21.77 | 75.56 | 15.50 | ||
| Prepayments and accrued income | 27.00 | 59.40 | 41.20 | 28.87 | 20.42 |
| Current other receivables | 0.48 | 26.10 | 16.38 | ||
| Current deferred tax assets | 1.31 | 0.02 | 0.24 | ||
| Short term receivables total | 27.00 | 82.96 | 116.78 | 70.47 | 37.04 |
| Cash and bank deposits | 199.99 | 281.73 | 101.84 | 212.50 | 283.37 |
| Cash and cash equivalents | 199.99 | 281.73 | 101.84 | 212.50 | 283.37 |
| Balance sheet total (assets) | 257.75 | 387.76 | 291.12 | 334.18 | 377.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 56.50 | 57.20 | 58.90 | 61.00 | 67.50 |
| Retained earnings | 9.30 | -12.60 | 64.09 | 50.43 | 50.31 |
| Profit of the financial year | 35.30 | 135.59 | 47.34 | 67.38 | 63.76 |
| Shareholders equity total | 151.10 | 230.19 | 220.33 | 228.81 | 231.56 |
| Provisions | 8.02 | 13.38 | 14.76 | 9.93 | 4.58 |
| Non-current deferred tax liabilities | 4.69 | 27.73 | 7.70 | 18.46 | 20.73 |
| Non-current liabilities total | 4.69 | 27.73 | 7.70 | 18.46 | 20.73 |
| Current trade creditors | 22.19 | 10.00 | 10.00 | 37.89 | 35.13 |
| Current owed to participating | 0.77 | ||||
| Short-term deferred tax liabilities | 3.70 | ||||
| Other non-interest bearing current liabilities | 71.75 | 106.46 | 38.33 | 35.38 | 84.23 |
| Current liabilities total | 93.94 | 116.46 | 48.33 | 76.98 | 120.13 |
| Balance sheet total (liabilities) | 257.75 | 387.76 | 291.12 | 334.18 | 377.00 |
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