Jawad Service ApS — Credit Rating and Financial Key Figures
CVR number: 42653845
Lyngvej 13, 4450 Jyderup
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 2 512.65 | 1 541.24 |
| Employee benefit expenses | -2 337.36 | -1 536.65 |
| Total depreciation | -6.90 | |
| EBIT | 175.29 | -2.30 |
| Other financial income | 0.01 | |
| Other financial expenses | -0.05 | -0.01 |
| Pre-tax profit | 175.24 | -2.31 |
| Income taxes | -38.55 | 0.51 |
| Net earnings | 136.69 | -1.80 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 34.48 | 27.59 |
| Tangible assets total | 34.48 | 27.59 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current other receivables | 119.17 | 326.60 |
| Short term receivables total | 119.17 | 326.60 |
| Cash and bank deposits | 210.99 | 163.25 |
| Cash and cash equivalents | 210.99 | 163.25 |
| Balance sheet total (assets) | 364.65 | 517.43 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 58.90 | |
| Retained earnings | -65.68 | 71.02 |
| Profit of the financial year | 136.69 | -1.80 |
| Shareholders equity total | 169.92 | 109.22 |
| Provisions | 1.90 | 1.39 |
| Non-current liabilities total | ||
| Current trade creditors | 106.23 | 25.82 |
| Current owed to participating | 172.06 | |
| Short-term deferred tax liabilities | 36.65 | |
| Other non-interest bearing current liabilities | 49.95 | 208.95 |
| Current liabilities total | 192.83 | 406.83 |
| Balance sheet total (liabilities) | 364.65 | 517.43 |
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