Jysk Ejendomsservice ApS — Credit Rating and Financial Key Figures
CVR number: 39736195
Kirkebakken 41, 9270 Klarup
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | -56.78 | 21.51 | -6.00 | -0.06 | 2.60 |
Total depreciation | -1.72 | -0.58 | |||
EBIT | -58.50 | 21.51 | -6.00 | -0.06 | 2.02 |
Other financial expenses | -0.02 | -6.64 | -0.28 | ||
Pre-tax profit | -58.52 | 14.87 | -6.29 | -0.06 | 2.02 |
Income taxes | 10.24 | ||||
Net earnings | -58.52 | 14.87 | -6.29 | -0.06 | 12.26 |
Assets (kDKK)
2019 | 2020 | 2021 | 2023 | |
---|---|---|---|---|
Intangible assets total | ||||
Land and waters | 283.41 | |||
Machinery and equipment | 34.42 | |||
Tangible assets total | 283.41 | 34.42 | ||
Investments total | ||||
Long term receivables total | ||||
Inventories total | ||||
Current other receivables | 42.45 | 5.00 | ||
Current deferred tax assets | 10.24 | |||
Short term receivables total | 42.45 | 15.24 | ||
Cash and bank deposits | 2.99 | 44.71 | ||
Cash and cash equivalents | 2.99 | 44.71 | ||
Balance sheet total (assets) | 286.40 | 44.71 | 42.45 | 49.66 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
Retained earnings | -58.52 | -43.66 | -49.94 | -50.00 | |
Profit of the financial year | -58.52 | 14.87 | -6.29 | -0.06 | 12.26 |
Shareholders equity total | -8.52 | 6.34 | 0.06 | 12.26 | |
Non-current liabilities total | |||||
Current trade creditors | 15.00 | 15.00 | 19.00 | 2.40 | |
Current owed to participating | 279.92 | 23.37 | 14.95 | ||
Other non-interest bearing current liabilities | 8.44 | 35.00 | |||
Current liabilities total | 294.92 | 38.37 | 42.39 | 37.40 | |
Balance sheet total (liabilities) | 286.40 | 44.71 | 42.45 | 49.66 |
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