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JR VVS ApS — Credit Rating and Financial Key Figures
CVR number: 35056424
Strandagervej 3, 4583 Sjællands Odde
tel: 29906917
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 250.60 | 1 868.18 | 1 445.80 | 622.73 | - 106.94 |
| Employee benefit expenses | -1 889.79 | -1 728.98 | -1 562.95 | -1 981.59 | -1 503.78 |
| Total depreciation | -31.51 | -27.37 | -29.59 | -34.92 | -31.09 |
| EBIT | - 670.70 | 111.83 | - 146.75 | -1 393.78 | -1 641.82 |
| Other financial income | 7.06 | 8.53 | 2.65 | 70.10 | -64.04 |
| Other financial expenses | -77.48 | -32.04 | - 125.43 | - 501.26 | - 340.51 |
| Pre-tax profit | - 741.12 | 88.33 | - 269.53 | -1 636.54 | -1 905.17 |
| Income taxes | 156.61 | -19.76 | 55.06 | 374.42 | 417.99 |
| Net earnings | - 584.51 | 68.58 | - 214.47 | -1 262.12 | -1 487.18 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 90.57 | 106.17 | 76.58 | 78.65 | 47.56 |
| Tangible assets total | 90.57 | 106.17 | 76.58 | 78.65 | 47.56 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 502.50 | 546.50 | 641.28 | 752.66 | 748.26 |
| Inventories total | 502.50 | 546.50 | 641.28 | 752.66 | 748.26 |
| Current trade debtors | 1 643.66 | 2 634.44 | 3 975.82 | 2 036.92 | 933.68 |
| Current amounts owed by group member comp. | 1.81 | 11.02 | |||
| Prepayments and accrued income | 48.85 | 55.35 | 17.61 | 20.43 | 12.40 |
| Current other receivables | 125.65 | 103.12 | 76.86 | 763.01 | 137.85 |
| Current deferred tax assets | 212.01 | 192.26 | 209.60 | 403.11 | 781.70 |
| Short term receivables total | 2 030.17 | 2 985.16 | 4 279.89 | 3 225.28 | 1 876.65 |
| Cash and bank deposits | 175.16 | ||||
| Cash and cash equivalents | 175.16 | ||||
| Balance sheet total (assets) | 2 623.25 | 3 637.83 | 4 997.75 | 4 056.59 | 2 847.64 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 207.32 | - 377.20 | 277.38 | 62.91 | 2 300.79 |
| Profit of the financial year | - 584.51 | 68.58 | - 214.47 | -1 262.12 | -1 487.18 |
| Shareholders equity total | - 297.20 | - 228.62 | 142.91 | -1 119.21 | 893.61 |
| Provisions | 0.00 | ||||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 352.01 | 166.59 | 240.14 | 415.61 | |
| Current trade creditors | 1 630.47 | 2 753.68 | 585.20 | 653.67 | 511.89 |
| Current owed to group member | 293.20 | 330.23 | 3 766.70 | 3 791.73 | 1 197.20 |
| Other non-interest bearing current liabilities | 644.77 | 615.96 | 262.80 | 314.80 | 244.93 |
| Current liabilities total | 2 920.45 | 3 866.46 | 4 854.84 | 5 175.80 | 1 954.02 |
| Balance sheet total (liabilities) | 2 623.25 | 3 637.83 | 4 997.75 | 4 056.59 | 2 847.64 |
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