JG EL-SERVICE ApS — Credit Rating and Financial Key Figures
CVR number: 35416560
Islevhusvej 48, 2700 Brønshøj
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 792.80 | 597.82 | 684.50 | 873.76 | 1 275.10 |
| Employee benefit expenses | -83.95 | - 294.53 | - 298.73 | - 503.36 | - 618.37 |
| Total depreciation | -10.50 | ||||
| EBIT | 698.35 | 303.29 | 385.77 | 370.41 | 656.73 |
| Other financial income | 9.19 | 5.30 | 9.40 | 22.12 | 38.38 |
| Other financial expenses | -0.69 | -0.90 | -0.27 | -0.02 | -0.00 |
| Pre-tax profit | 706.84 | 307.69 | 394.90 | 392.51 | 695.10 |
| Income taxes | - 162.16 | -72.38 | -92.85 | -91.77 | - 158.15 |
| Net earnings | 544.69 | 235.31 | 302.05 | 300.74 | 536.95 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Inventories total | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Current trade debtors | 93.48 | 36.27 | 150.04 | 52.64 | 18.27 |
| Current amounts owed by group member comp. | 765.27 | 467.47 | 543.07 | 517.69 | 839.61 |
| Prepayments and accrued income | 3.70 | ||||
| Current deferred tax assets | 4.29 | ||||
| Short term receivables total | 863.04 | 503.73 | 696.81 | 570.33 | 857.89 |
| Cash and bank deposits | 71.79 | 66.17 | 13.75 | 40.31 | 50.58 |
| Cash and cash equivalents | 71.79 | 66.17 | 13.75 | 40.31 | 50.58 |
| Balance sheet total (assets) | 944.83 | 579.90 | 720.57 | 620.65 | 918.47 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 595.00 | 235.00 | 300.00 | 300.00 | 500.00 |
| Retained earnings | - 543.82 | - 234.13 | - 298.82 | - 296.77 | - 496.03 |
| Profit of the financial year | 544.69 | 235.31 | 302.05 | 300.74 | 536.95 |
| Shareholders equity total | 675.87 | 316.18 | 383.23 | 383.97 | 620.92 |
| Non-current liabilities total | |||||
| Current trade creditors | 42.12 | 128.17 | 118.21 | 53.56 | 74.51 |
| Other non-interest bearing current liabilities | 226.83 | 135.55 | 219.13 | 183.12 | 223.04 |
| Current liabilities total | 268.95 | 263.72 | 337.34 | 236.68 | 297.55 |
| Balance sheet total (liabilities) | 944.83 | 579.90 | 720.57 | 620.65 | 918.47 |
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