JS GULVSERVICE ApS — Credit Rating and Financial Key Figures
CVR number: 36062703
Horsensvej 5, Blenstrup 9520 Skørping
jsgulvserviceaps@gmail.com
tel: 23367555
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 977.33 | 808.42 | 1 522.09 | 1 372.19 | 1 413.20 |
Employee benefit expenses | - 500.57 | - 636.96 | - 810.37 | -1 098.45 | -1 128.72 |
Other operating expenses | -26.70 | ||||
Total depreciation | -68.59 | -86.67 | -72.16 | -49.93 | -42.70 |
EBIT | 381.48 | 84.80 | 639.55 | 223.81 | 241.78 |
Other financial income | 0.03 | 0.06 | |||
Other financial expenses | -26.80 | -27.97 | -33.53 | -25.46 | -9.36 |
Pre-tax profit | 354.71 | 56.89 | 606.02 | 198.36 | 232.42 |
Income taxes | -80.22 | -12.67 | - 136.42 | -60.13 | -69.62 |
Net earnings | 274.49 | 44.22 | 469.61 | 138.23 | 162.79 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Buildings | 363.32 | 294.07 | 221.91 | 134.19 | 137.24 |
Machinery and equipment | 2.42 | ||||
Tangible assets total | 365.74 | 294.07 | 221.91 | 134.19 | 137.24 |
Investments total | |||||
Long term receivables total | |||||
Raw materials and consumables | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
Inventories total | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
Current trade debtors | 215.28 | 88.28 | 166.26 | 45.83 | 168.01 |
Prepayments and accrued income | 25.38 | 21.54 | 22.94 | 55.09 | 47.23 |
Current other receivables | 60.78 | ||||
Current deferred tax assets | 24.00 | 21.00 | 15.00 | 0.85 | |
Short term receivables total | 325.44 | 130.81 | 204.20 | 101.77 | 215.24 |
Cash and bank deposits | 508.07 | 946.63 | 1 362.13 | 1 239.97 | 1 556.60 |
Cash and cash equivalents | 508.07 | 946.63 | 1 362.13 | 1 239.97 | 1 556.60 |
Balance sheet total (assets) | 1 299.25 | 1 471.51 | 1 888.23 | 1 575.93 | 2 009.08 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
Share premium account | 916.88 | 916.88 | |||
Shares repurchased | 55.00 | 55.00 | 56.50 | 58.90 | 61.00 |
Retained earnings | - 542.15 | - 322.66 | 581.95 | 992.65 | 1 069.88 |
Profit of the financial year | 274.49 | 44.22 | 469.61 | 138.23 | 162.79 |
Shareholders equity total | 784.23 | 773.45 | 1 188.05 | 1 269.78 | 1 373.67 |
Provisions | 0.00 | 8.00 | |||
Non-current leasing loans | 218.78 | 173.51 | 125.05 | ||
Non-current liabilities total | 218.78 | 173.51 | 125.05 | ||
Current loans from credit institutions | 48.46 | ||||
Current trade creditors | 58.33 | 76.57 | 72.80 | 91.75 | 95.81 |
Current owed to participating | 15.39 | ||||
Short-term deferred tax liabilities | 124.41 | ||||
Other non-interest bearing current liabilities | 237.91 | 447.98 | 313.51 | 214.41 | 531.59 |
Accruals and deferred income | 0.56 | ||||
Current liabilities total | 296.24 | 524.55 | 575.13 | 306.16 | 627.41 |
Balance sheet total (liabilities) | 1 299.25 | 1 471.51 | 1 888.23 | 1 575.93 | 2 009.08 |
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