J.J Service ApS — Credit Rating and Financial Key Figures
CVR number: 41921684
Skolevej 4 D, Næsby 5270 Odense N
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 137.12 | 106.48 | 91.97 |
| Costs of management | -32.86 | -28.83 | -76.69 |
| Costs of distribution | -6.75 | ||
| Other operating expenses | -59.31 | -49.60 | -47.01 |
| EBIT | 38.20 | 28.05 | -31.73 |
| Other financial expenses | -0.76 | -0.26 | |
| Pre-tax profit | 37.43 | 27.79 | -31.73 |
| Income taxes | -8.71 | -6.46 | -0.38 |
| Net earnings | 28.72 | 21.33 | -32.11 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 91.58 | 66.58 | 41.58 |
| Tangible assets total | 91.58 | 66.58 | 41.58 |
| Investments total | |||
| Long term receivables total | |||
| Raw materials and consumables | 2.50 | 2.50 | 2.50 |
| Inventories total | 2.50 | 2.50 | 2.50 |
| Current trade debtors | 36.69 | 70.90 | 46.05 |
| Current deferred tax assets | 2.00 | ||
| Short term receivables total | 36.69 | 70.90 | 48.05 |
| Cash and bank deposits | 58.66 | 92.15 | 108.40 |
| Cash and cash equivalents | 58.66 | 92.15 | 108.40 |
| Balance sheet total (assets) | 189.43 | 232.13 | 200.53 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 28.72 | 50.05 | |
| Profit of the financial year | 28.72 | 21.33 | -32.11 |
| Shareholders equity total | 68.72 | 90.05 | 57.95 |
| Non-current liabilities total | |||
| Current trade creditors | 13.36 | 5.00 | 27.81 |
| Short-term deferred tax liabilities | 8.71 | 15.17 | 6.46 |
| Other non-interest bearing current liabilities | 98.64 | 121.91 | 108.33 |
| Current liabilities total | 120.71 | 142.08 | 142.59 |
| Balance sheet total (liabilities) | 189.43 | 232.13 | 200.53 |
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