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JJ Service Østervrå ApS — Credit Rating and Financial Key Figures
CVR number: 42035831
Brønderslevvej 278, 9750 Østervrå
tel: 20951296
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 893.57 | 533.53 | 539.77 | 785.16 |
| Employee benefit expenses | - 602.13 | - 162.95 | - 343.58 | - 326.84 |
| Total depreciation | -78.64 | - 171.23 | - 185.26 | - 185.11 |
| EBIT | 212.80 | 199.34 | 10.93 | 273.21 |
| Other financial income | 2.09 | -0.42 | 0.13 | 0.64 |
| Other financial expenses | -16.25 | -13.01 | -22.99 | -20.12 |
| Pre-tax profit | 198.63 | 185.91 | -11.93 | 253.73 |
| Income taxes | -45.52 | -42.12 | -0.33 | -58.02 |
| Net earnings | 153.11 | 143.79 | -12.26 | 195.71 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 488.81 | 470.58 | 573.97 | 425.34 |
| Tangible assets total | 488.81 | 470.58 | 573.97 | 425.34 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 27.56 | 19.49 | 4.06 | 330.31 |
| Current other receivables | 30.94 | 183.33 | 88.33 | 103.57 |
| Current deferred tax assets | 6.00 | 4.13 | ||
| Short term receivables total | 58.49 | 202.82 | 98.39 | 438.00 |
| Cash and bank deposits | 27.87 | 126.41 | 28.59 | 169.09 |
| Cash and cash equivalents | 27.87 | 126.41 | 28.59 | 169.09 |
| Balance sheet total (assets) | 575.17 | 799.80 | 700.95 | 1 032.43 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 153.11 | 296.90 | 284.64 | |
| Profit of the financial year | 153.11 | 143.79 | -12.26 | 195.71 |
| Shareholders equity total | 193.11 | 336.90 | 324.65 | 520.36 |
| Provisions | 18.11 | 17.48 | 17.81 | 29.25 |
| Non-current deferred tax liabilities | 42.75 | 38.57 | ||
| Non-current liabilities total | 42.75 | 38.57 | ||
| Current trade creditors | 214.34 | 107.77 | 108.16 | 153.42 |
| Short-term deferred tax liabilities | 27.41 | 27.41 | 48.24 | |
| Other non-interest bearing current liabilities | 122.20 | 267.49 | 202.10 | 290.83 |
| Current liabilities total | 363.95 | 402.68 | 358.50 | 444.24 |
| Balance sheet total (liabilities) | 575.17 | 799.80 | 700.95 | 1 032.43 |
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