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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 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 528.90 | 532.75 | |||
| External services | -53.16 | -45.47 | |||
| Gross profit | 531.69 | 475.74 | 487.28 | 417.99 | 424.75 |
| Employee benefit expenses | - 508.92 | - 475.74 | - 404.70 | - 309.21 | - 250.72 |
| Other operating expenses | -22.77 | ||||
| EBIT | 82.58 | 108.78 | 174.03 | ||
| Other financial expenses | -1.40 | -0.41 | |||
| Pre-tax profit | 82.58 | 107.39 | 173.61 | ||
| Income taxes | -18.15 | -23.91 | -38.28 | ||
| Net earnings | 64.43 | 83.47 | 135.33 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 5.15 | 3.00 | 3.75 | 26.63 | 4.50 |
| Prepayments and accrued income | 0.96 | 1.04 | |||
| Current other receivables | 4.55 | 1.51 | |||
| Short term receivables total | 5.15 | 7.55 | 5.26 | 27.59 | 5.54 |
| Cash and bank deposits | 77.53 | 65.24 | 188.01 | 191.70 | 270.04 |
| Cash and cash equivalents | 77.53 | 65.24 | 188.01 | 191.70 | 270.04 |
| Balance sheet total (assets) | 82.67 | 72.79 | 193.27 | 219.29 | 275.57 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 64.41 | 63.51 | 100.00 | ||
| Retained earnings | -64.41 | -63.49 | -80.01 | ||
| Profit of the financial year | 64.43 | 83.47 | 135.33 | ||
| Shareholders equity total | 40.00 | 40.00 | 104.43 | 123.49 | 195.32 |
| Non-current liabilities total | |||||
| Current trade creditors | 0.61 | 1.13 | 0.99 | ||
| Short-term deferred tax liabilities | 18.15 | 23.91 | 16.28 | ||
| Other non-interest bearing current liabilities | 42.67 | 32.79 | 70.08 | 70.75 | 62.98 |
| Current liabilities total | 42.67 | 32.79 | 88.84 | 95.80 | 80.25 |
| Balance sheet total (liabilities) | 82.67 | 72.79 | 193.27 | 219.29 | 275.57 |
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