JN SERVICEBILEN ApS — Credit Rating and Financial Key Figures
CVR number: 33381166
Diamantvej 63, 3650 Ølstykke
info@servicebilen.net
tel: 26736699
www.servicebilen.net
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1.32 | 1.36 | 1 304.80 | 1 353.98 | 1 060.37 |
| Employee benefit expenses | -1.14 | -1.09 | -1 080.43 | -1 145.62 | -1 035.41 |
| Total depreciation | -0.11 | -0.10 | -86.81 | -95.42 | -91.69 |
| EBIT | 0.07 | 0.17 | 137.56 | 112.94 | -66.73 |
| Other financial income | 6.96 | 6.72 | 11.95 | ||
| Other financial expenses | -0.04 | -0.02 | -4.13 | -1.39 | -7.64 |
| Pre-tax profit | 0.02 | 0.14 | 140.39 | 118.26 | -62.42 |
| Income taxes | -0.01 | -0.02 | -32.98 | -27.26 | 12.30 |
| Net earnings | 0.02 | 0.12 | 107.41 | 91.00 | -50.12 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 0.57 | ||||
| Machinery and equipment | 0.39 | 0.33 | 275.78 | 215.55 | 223.86 |
| Tangible assets total | 0.96 | 0.33 | 275.78 | 215.55 | 223.86 |
| Investments total | 4.20 | 3.60 | 3.60 | ||
| Non-curr. owed by group member comp. | 0.23 | 104.24 | 227.23 | 185.72 | |
| Non-current other receivables | 0.00 | ||||
| Long term receivables total | 0.24 | 104.24 | 227.23 | 185.72 | |
| Inventories total | |||||
| Current trade debtors | 0.14 | 0.17 | 36.90 | 177.94 | 150.81 |
| Current other receivables | 0.11 | 0.07 | 332.05 | 11.78 | 2.40 |
| Current deferred tax assets | 0.01 | 7.54 | |||
| Short term receivables total | 0.26 | 0.25 | 368.95 | 189.72 | 160.75 |
| Cash and bank deposits | 0.32 | 0.22 | 245.06 | 193.50 | 111.55 |
| Cash and cash equivalents | 0.32 | 0.22 | 245.06 | 193.50 | 111.55 |
| Balance sheet total (assets) | 1.53 | 1.04 | 998.23 | 829.60 | 685.49 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.08 | 0.08 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 90.00 | ||||
| Retained earnings | 0.01 | 0.03 | 145.77 | 163.17 | 254.17 |
| Profit of the financial year | 0.02 | 0.12 | 107.41 | 91.00 | -50.12 |
| Shareholders equity total | 0.11 | 0.23 | 333.17 | 424.18 | 284.06 |
| Provisions | 0.02 | 0.02 | 15.57 | 7.79 | 3.03 |
| Non-current liabilities total | |||||
| Current trade creditors | 0.02 | 0.01 | 62.19 | 37.27 | 12.56 |
| Current owed to group member | 1.10 | ||||
| Short-term deferred tax liabilities | 0.03 | 36.27 | 35.04 | ||
| Other non-interest bearing current liabilities | 0.29 | 0.76 | 551.03 | 325.33 | 385.84 |
| Current liabilities total | 1.40 | 0.79 | 649.48 | 397.64 | 398.40 |
| Balance sheet total (liabilities) | 1.53 | 1.04 | 998.23 | 829.60 | 685.49 |
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.