J J Skovservice ApS — Credit Rating and Financial Key Figures
CVR number: 42914045
Vadet 2, Bjælkerup 4660 Store Heddinge
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 2 155.65 | 2 208.89 |
| Employee benefit expenses | -2 057.97 | -2 159.26 |
| Other operating expenses | -4.34 | |
| Total depreciation | -90.00 | -90.00 |
| EBIT | 3.34 | -40.37 |
| Other financial income | 0.44 | 1.83 |
| Other financial expenses | -39.07 | -47.71 |
| Pre-tax profit | -35.29 | -86.25 |
| Income taxes | 3.33 | 18.65 |
| Net earnings | -31.95 | -67.60 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible rights | 810.00 | 720.00 |
| Intangible assets total | 810.00 | 720.00 |
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Raw materials and consumables | 15.00 | 115.00 |
| Inventories total | 15.00 | 115.00 |
| Current trade debtors | 249.44 | 505.64 |
| Prepayments and accrued income | 59.33 | 51.98 |
| Current other receivables | 109.61 | |
| Current deferred tax assets | 3.33 | 21.99 |
| Short term receivables total | 312.10 | 689.21 |
| Balance sheet total (assets) | 1 137.10 | 1 524.21 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -31.95 | |
| Profit of the financial year | -31.95 | -67.60 |
| Shareholders equity total | 8.05 | -59.55 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 230.79 | 567.41 |
| Current trade creditors | 346.51 | 300.05 |
| Current owed to participating | 349.98 | 416.98 |
| Other non-interest bearing current liabilities | 201.78 | 299.33 |
| Current liabilities total | 1 129.05 | 1 583.77 |
| Balance sheet total (liabilities) | 1 137.10 | 1 524.21 |
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