J.O.Y Services ApS — Credit Rating and Financial Key Figures
CVR number: 39880326
Grønnevej 253, 2830 Virum
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 391.32 | ||||
| Costs of manufacturing | - 182.66 | ||||
| External services | -12.77 | -0.05 | -91.32 | ||
| Gross profit | -12.77 | -0.05 | -2.61 | 83.91 | 117.34 |
| Employee benefit expenses | -2.09 | ||||
| Total depreciation | -38.67 | -19.96 | |||
| EBIT | -12.77 | -38.72 | -2.61 | 81.82 | 97.38 |
| Other financial expenses | -0.00 | -0.01 | -0.51 | -0.12 | |
| Pre-tax profit | -12.77 | -38.72 | -2.62 | 81.31 | 97.26 |
| Income taxes | -18.66 | -21.40 | |||
| Net earnings | -12.77 | -38.72 | -2.62 | 62.66 | 75.86 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 78.40 | ||||
| Tangible assets total | 78.40 | ||||
| Holdings in group member companies | 40.00 | ||||
| Investments total | 40.00 | ||||
| Long term receivables total | |||||
| Raw materials and consumables | 23.11 | ||||
| Inventories total | 23.11 | ||||
| Current trade debtors | 43.06 | 41.22 | |||
| Current other receivables | 0.44 | ||||
| Short term receivables total | 0.44 | 43.06 | 41.22 | ||
| Cash and bank deposits | 0.98 | 1.32 | 3.26 | 83.89 | 3.08 |
| Cash and cash equivalents | 0.98 | 1.32 | 3.26 | 83.89 | 3.08 |
| Balance sheet total (assets) | 40.98 | 1.32 | 3.69 | 126.95 | 145.81 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | -12.77 | -51.48 | |||
| Retained earnings | 12.77 | 38.72 | -51.48 | -54.11 | 8.55 |
| Profit of the financial year | -12.77 | -38.72 | -2.62 | 62.66 | 75.86 |
| Shareholders equity total | 37.23 | -11.48 | -14.11 | 48.55 | 124.41 |
| Provisions | 25.00 | ||||
| Non-current deferred tax liabilities | 18.66 | 21.40 | |||
| Non-current liabilities total | 18.66 | 21.40 | |||
| Current owed to participating | 17.80 | 1.46 | |||
| Other non-interest bearing current liabilities | 3.75 | 12.80 | 33.29 | ||
| Current liabilities total | 3.75 | 12.80 | 17.80 | 34.75 | |
| Balance sheet total (liabilities) | 40.98 | 1.32 | 3.69 | 126.95 | 145.81 |
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