JO Montage Olesen Vikarservice ApS — Credit Rating and Financial Key Figures
CVR number: 43717472
Lånumvej 7, Lånum 7850 Stoholm Jyll
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 3 576.37 | 8 461.05 |
| Employee benefit expenses | -3 010.44 | -7 022.22 |
| EBIT | 565.93 | 1 438.82 |
| Other financial income | 0.66 | 8.79 |
| Other financial expenses | -2.58 | -0.79 |
| Pre-tax profit | 564.01 | 1 446.82 |
| Income taxes | - 125.73 | - 318.69 |
| Net earnings | 438.28 | 1 128.13 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 91.28 | 227.69 |
| Current amounts owed by group member comp. | 474.89 | |
| Prepayments and accrued income | 25.22 | |
| Current other receivables | 0.00 | |
| Short term receivables total | 116.50 | 702.58 |
| Cash and bank deposits | 1 020.78 | 2 103.15 |
| Cash and cash equivalents | 1 020.78 | 2 103.15 |
| Balance sheet total (assets) | 1 137.29 | 2 805.73 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Share premium account | 4.71 | |
| Shares repurchased | 300.00 | 500.00 |
| Retained earnings | - 300.00 | - 357.01 |
| Profit of the financial year | 438.28 | 1 128.13 |
| Shareholders equity total | 482.99 | 1 311.12 |
| Non-current liabilities total | ||
| Current trade creditors | 68.80 | 110.24 |
| Current owed to participating | 0.39 | |
| Short-term deferred tax liabilities | 125.73 | 318.69 |
| Other non-interest bearing current liabilities | 459.77 | 1 065.29 |
| Current liabilities total | 654.30 | 1 494.61 |
| Balance sheet total (liabilities) | 1 137.29 | 2 805.73 |
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