JCJ SERVICE ApS — Credit Rating and Financial Key Figures
CVR number: 30582233
Ørslev Gade 71, Ørslev 4100 Ringsted
lasseespersen@gmail.com
tel: 40358850
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -33.96 | 1 064.10 | 63.49 | 123.57 | 587.69 |
| Employee benefit expenses | - 169.97 | - 943.82 | -45.74 | - 101.31 | - 695.08 |
| Total depreciation | -5.00 | -20.00 | -1.03 | -3.10 | |
| EBIT | - 203.93 | 115.28 | -2.25 | 21.23 | - 110.48 |
| Other financial income | 1.24 | 4.05 | 2.12 | 0.15 | |
| Other financial expenses | -3.06 | -8.24 | -8.11 | -3.55 | 0.99 |
| Reduction non-current investment assets | - 531.32 | ||||
| Pre-tax profit | - 738.31 | 108.28 | -6.31 | 19.79 | - 109.34 |
| Income taxes | 0.02 | -8.62 | -7.05 | -4.58 | -5.35 |
| Net earnings | - 738.29 | 99.66 | -13.36 | 15.21 | - 114.69 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 20.00 | 14.46 | 11.36 | ||
| Tangible assets total | 20.00 | 14.46 | 11.36 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 161.21 | 6.36 | 9.43 | 118.14 | |
| Current other receivables | 94.82 | 59.00 | |||
| Current deferred tax assets | 47.02 | 55.38 | 66.33 | 27.38 | 22.22 |
| Short term receivables total | 208.23 | 156.57 | 66.33 | 95.81 | 140.36 |
| Cash and bank deposits | 126.50 | 187.42 | 25.55 | 1.70 | 5.73 |
| Cash and cash equivalents | 126.50 | 187.42 | 25.55 | 1.70 | 5.73 |
| Balance sheet total (assets) | 334.73 | 363.99 | 91.87 | 111.97 | 157.45 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 435.15 | - 303.13 | - 203.47 | - 216.83 | - 201.62 |
| Profit of the financial year | - 738.29 | 99.66 | -13.36 | 15.21 | - 114.69 |
| Shareholders equity total | - 178.13 | -78.47 | -91.83 | -76.62 | - 191.32 |
| Non-current liabilities total | |||||
| Current trade creditors | 21.02 | 108.28 | 13.50 | 38.57 | |
| Current owed to group member | 11.81 | 11.81 | |||
| Short-term deferred tax liabilities | 4.58 | 4.78 | |||
| Other non-interest bearing current liabilities | 480.03 | 322.36 | 183.71 | 170.51 | 305.42 |
| Current liabilities total | 512.87 | 442.46 | 183.71 | 188.59 | 348.76 |
| Balance sheet total (liabilities) | 334.73 | 363.99 | 91.87 | 111.97 | 157.45 |
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