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JS GULVSERVICE ApS — Credit Rating and Financial Key Figures

CVR number: 36062703
Horsensvej 5, Blenstrup 9520 Skørping
jsgulvserviceaps@gmail.com
tel: 23367555
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit1 522.091 372.191 479.551 198.911 631.16
Employee benefit expenses- 810.37-1 098.45-1 204.70-1 129.77-1 259.24
Total depreciation-72.16-49.93-42.70-65.23-69.50
EBIT639.55223.81232.163.91302.42
Other financial income1.3316.6510.97
Other financial expenses-33.53-25.46-1.07-4.69-9.92
Pre-tax profit606.02198.36232.4215.87303.48
Income taxes- 136.42-60.13-69.62-7.02-78.64
Net earnings469.61138.23162.798.85224.84

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters1 156.83
Buildings221.91134.1921.1616.46
Machinery and equipment137.24339.36276.48
Tangible assets total221.91134.19137.24360.521 449.77
Investments total
Long term receivables total
Raw materials and consumables100.00100.00100.0098.7989.70
Inventories total100.00100.00100.0098.7989.70
Current trade debtors166.2645.83168.01131.6287.41
Prepayments and accrued income22.9455.0947.2313.1332.08
Current other receivables57.3012.15
Current deferred tax assets15.000.8530.00
Short term receivables total204.20101.77215.24232.04131.64
Cash and bank deposits1 362.131 239.971 556.601 096.75461.13
Cash and cash equivalents1 362.131 239.971 556.601 096.75461.13
Balance sheet total (assets)1 888.231 575.932 009.081 788.102 132.25

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital80.0080.0080.0080.0080.00
Shares repurchased56.5058.9061.00158.80
Retained earnings581.95992.651 069.881 232.671 082.72
Profit of the financial year469.61138.23162.798.85224.84
Shareholders equity total1 188.051 269.781 373.671 321.521 546.36
Provisions8.0014.4715.72
Non-current leasing loans125.05
Non-current liabilities total125.05
Current loans from credit institutions48.46
Current trade creditors72.8091.75142.7564.31132.62
Current owed to participating15.3919.3320.114.88
Short-term deferred tax liabilities124.4128.0139.40
Other non-interest bearing current liabilities313.51214.41437.31367.69393.28
Accruals and deferred income0.56
Current liabilities total575.13306.16627.41452.10570.18
Balance sheet total (liabilities)1 888.231 575.932 009.081 788.102 132.25
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