JR Regnskab & Administration ApS — Credit Rating and Financial Key Figures
CVR number: 41618353
Langageren 1, Sengeløse 2630 Taastrup
jr.regnskab@gmail.com
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | 528.90 | 532.75 | |
| External services | -53.16 | -45.47 | |
| Gross profit | 531.69 | 475.74 | 487.28 |
| Employee benefit expenses | - 508.92 | - 475.74 | - 404.70 |
| Other operating expenses | -22.77 | ||
| EBIT | 82.58 | ||
| Pre-tax profit | 82.58 | ||
| Income taxes | -18.15 | ||
| Net earnings | 64.43 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 5.15 | 3.00 | 3.75 |
| Current other receivables | 4.55 | 1.51 | |
| Short term receivables total | 5.15 | 7.55 | 5.26 |
| Cash and bank deposits | 77.53 | 65.24 | 188.01 |
| Cash and cash equivalents | 77.53 | 65.24 | 188.01 |
| Balance sheet total (assets) | 82.67 | 72.79 | 193.27 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 64.41 | ||
| Retained earnings | -64.41 | ||
| Profit of the financial year | 64.43 | ||
| Shareholders equity total | 40.00 | 40.00 | 104.43 |
| Non-current liabilities total | |||
| Current trade creditors | 0.61 | ||
| Short-term deferred tax liabilities | 18.15 | ||
| Other non-interest bearing current liabilities | 42.67 | 32.79 | 70.08 |
| Current liabilities total | 42.67 | 32.79 | 88.84 |
| Balance sheet total (liabilities) | 82.67 | 72.79 | 193.27 |
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