Jels Entreprenør Service ApS — Credit Rating and Financial Key Figures
CVR number: 38753460
Haderslevvej 26, Jels 6630 Rødding
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 354.47 | 3 438.74 | 5 253.32 | 5 053.98 | 4 191.98 |
| Employee benefit expenses | -3 386.87 | -2 881.02 | -3 130.07 | -3 288.49 | -3 436.31 |
| Total depreciation | - 531.65 | - 267.77 | - 119.04 | -76.60 | -54.27 |
| EBIT | 435.96 | 289.94 | 2 004.20 | 1 688.89 | 701.41 |
| Other financial income | 9.87 | 11.61 | 13.19 | 3.10 | 14.19 |
| Other financial expenses | - 204.31 | - 214.05 | - 194.01 | - 198.88 | - 258.32 |
| Pre-tax profit | 241.52 | 87.50 | 1 823.38 | 1 493.11 | 457.28 |
| Income taxes | -73.49 | -36.45 | - 416.09 | - 339.37 | - 116.96 |
| Net earnings | 168.04 | 51.04 | 1 407.29 | 1 153.74 | 340.32 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Goodwill | 90.40 | ||||
| Intangible assets total | 90.40 | ||||
| Machinery and equipment | 383.05 | 192.28 | 73.24 | 243.64 | 189.37 |
| Tangible assets total | 383.05 | 192.28 | 73.24 | 243.64 | 189.37 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 7 220.35 | 5 009.46 | 6 740.84 | 8 432.42 | 7 625.17 |
| Inventories total | 7 220.35 | 5 009.46 | 6 740.84 | 8 432.42 | 7 625.17 |
| Current trade debtors | 2 721.40 | 3 353.48 | 7 281.20 | 2 626.17 | 7 244.59 |
| Prepayments and accrued income | 6.70 | ||||
| Current other receivables | 1 662.54 | 2 176.60 | 901.88 | 1 037.41 | 1 103.56 |
| Current deferred tax assets | 40.54 | 16.80 | 3.47 | ||
| Short term receivables total | 4 383.94 | 5 530.07 | 8 223.62 | 3 687.07 | 8 351.62 |
| Cash and bank deposits | 135.80 | 706.61 | 466.19 | 345.88 | 331.07 |
| Cash and cash equivalents | 135.80 | 706.61 | 466.19 | 345.88 | 331.07 |
| Balance sheet total (assets) | 12 213.54 | 11 438.43 | 15 503.89 | 12 709.00 | 16 497.22 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 1 000.00 | 1 000.00 | |||
| Retained earnings | 3 624.41 | 3 792.45 | 2 843.49 | 3 250.78 | 4 404.53 |
| Profit of the financial year | 168.04 | 51.04 | 1 407.29 | 1 153.74 | 340.32 |
| Shareholders equity total | 3 842.45 | 3 893.49 | 5 300.78 | 5 454.53 | 4 794.85 |
| Provisions | 46.08 | 14.40 | |||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 236.81 | ||||
| Advances received | 126.32 | ||||
| Current trade creditors | 1 285.30 | 1 014.85 | 3 050.72 | 857.15 | 2 521.56 |
| Current owed to participating | 1 020.79 | 834.77 | 825.94 | 227.02 | 511.68 |
| Current owed to group member | 3 390.91 | 3 386.39 | 3 465.92 | 4 362.01 | 5 499.40 |
| Short-term deferred tax liabilities | 66.88 | 68.13 | 471.02 | 315.63 | 103.62 |
| Other non-interest bearing current liabilities | 2 324.33 | 2 226.39 | 2 389.50 | 1 492.66 | 2 939.79 |
| Current liabilities total | 8 325.02 | 7 530.54 | 10 203.11 | 7 254.48 | 11 702.37 |
| Balance sheet total (liabilities) | 12 213.54 | 11 438.43 | 15 503.89 | 12 709.00 | 16 497.22 |
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