JS Bilpleje ApS — Credit Rating and Financial Key Figures
CVR number: 41004924
Islandsgade 26, 4690 Haslev
jsbilpleje2019@gmail.com
Income statement (kDKK)
2020 | 2021 | 2022 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 11.38 | 10.12 | -37.23 |
| Wages and salaries | -29.78 | ||
| Social security expenses | -3.40 | -1.56 | -0.04 |
| Total depreciation | -4.50 | -4.50 | -13.50 |
| EBIT | -26.30 | 4.06 | -50.77 |
| Other financial expenses | -0.07 | ||
| Pre-tax profit | -26.37 | 4.06 | -50.77 |
| Net earnings | -26.37 | 4.06 | -50.77 |
Assets (kDKK)
2020 | 2021 | 2022 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 45.50 | 41.00 | 27.50 |
| Tangible assets total | 45.50 | 41.00 | 27.50 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 4.17 | ||
| Current other receivables | 8.08 | ||
| Short term receivables total | 4.17 | 8.08 | |
| Cash and bank deposits | 17.47 | 0.10 | |
| Cash and cash equivalents | 17.47 | 0.10 | |
| Balance sheet total (assets) | 49.67 | 58.47 | 35.68 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -26.37 | -22.31 | |
| Profit of the financial year | -26.37 | 4.06 | -50.77 |
| Shareholders equity total | 13.63 | 17.69 | -33.08 |
| Non-current liabilities total | |||
| Current loans from credit institutions | 0.00 | ||
| Current trade creditors | 10.06 | 7.42 | |
| Other non-interest bearing current liabilities | 25.97 | 33.36 | 68.77 |
| Current liabilities total | 36.04 | 40.78 | 68.77 |
| Balance sheet total (liabilities) | 49.67 | 58.47 | 35.68 |
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