JZ-Trafik ApS — Credit Rating and Financial Key Figures
CVR number: 37037141
H.P.Hansens Plads 32, 4200 Slagelse
Rashwan-z@hotmail.com
Income statement (kDKK)
2020 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 19.39 | 1 699.18 | 439.39 |
| Employee benefit expenses | -25.78 | - 634.05 | |
| EBIT | -6.39 | 1 699.18 | - 194.66 |
| Other financial expenses | -0.49 | -24.95 | |
| Pre-tax profit | -6.39 | 1 698.70 | - 219.62 |
| Income taxes | - 373.89 | 45.90 | |
| Net earnings | -6.39 | 1 324.81 | - 173.72 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 61.94 | 61.94 | 61.94 | 61.94 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 38.12 | 38.12 | 448.78 | 131.67 | |
| Current amounts owed by group member comp. | 3 063.24 | ||||
| Current other receivables | 50.00 | 1 361.36 | |||
| Current deferred tax assets | 45.90 | ||||
| Short term receivables total | 38.12 | 88.12 | 3 512.02 | 1 538.92 | |
| Cash and bank deposits | 50.00 | 50.00 | 94.11 | 99.42 | |
| Cash and cash equivalents | 50.00 | 50.00 | 94.11 | 99.42 | |
| Balance sheet total (assets) | 50.00 | 150.05 | 150.05 | 3 668.07 | 1 700.28 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -6.39 | -6.39 | 1 318.42 | ||
| Profit of the financial year | -6.39 | 1 324.81 | - 173.72 | ||
| Shareholders equity total | 50.00 | 43.61 | 43.61 | 1 368.42 | 1 194.70 |
| Non-current liabilities total | |||||
| Current owed to participating | 98.19 | ||||
| Current owed to group member | 1 900.00 | ||||
| Short-term deferred tax liabilities | 373.89 | ||||
| Other non-interest bearing current liabilities | 8.25 | 106.44 | 25.76 | 505.58 | |
| Current liabilities total | 106.44 | 106.44 | 2 299.65 | 505.58 | |
| Balance sheet total (liabilities) | 50.00 | 150.05 | 150.05 | 3 668.07 | 1 700.28 |
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