JZ Ejendomsservice & Rådgivning ApS — Credit Rating and Financial Key Figures
CVR number: 42416142
Bøgedal 33, 8643 Ans By
cr29697000@gmail.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 1 664.93 | 3 013.06 | 2 436.74 | 1 608.17 |
| Employee benefit expenses | -1 422.39 | -2 712.65 | -2 377.91 | -1 586.89 |
| Other operating expenses | -7.33 | |||
| Total depreciation | -18.67 | |||
| EBIT | 242.53 | 281.74 | 51.49 | 21.28 |
| Other financial expenses | -10.95 | -7.11 | -2.93 | -2.62 |
| Income from other inv. held as non-curr. assets | 0.01 | 0.03 | 0.03 | 0.03 |
| Net income from associates (fin.) | 2.50 | |||
| Pre-tax profit | 231.59 | 277.16 | 48.59 | 18.69 |
| Income taxes | -53.72 | -61.24 | -12.42 | -18.06 |
| Net earnings | 177.87 | 215.92 | 36.17 | 0.62 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 56.00 | 49.73 | 12.40 | |
| Tangible assets total | 56.00 | 49.73 | 12.40 | |
| Participating interests | 20.00 | |||
| Investments total | 30.00 | 10.04 | 10.06 | 10.09 |
| Long term receivables total | ||||
| Finished products/goods | 45.40 | 15.00 | 15.00 | |
| Inventories total | 45.40 | 15.00 | 15.00 | |
| Current trade debtors | 43.73 | 100.88 | 199.21 | 435.61 |
| Prepayments and accrued income | 8.53 | 40.97 | 52.24 | 29.49 |
| Current other receivables | 474.51 | 502.74 | 617.94 | 708.15 |
| Current deferred tax assets | 3.21 | |||
| Short term receivables total | 526.77 | 644.59 | 869.40 | 1 176.46 |
| Cash and bank deposits | 366.07 | 618.30 | 286.38 | 42.88 |
| Cash and cash equivalents | 366.07 | 618.30 | 286.38 | 42.88 |
| Balance sheet total (assets) | 978.84 | 1 368.07 | 1 193.24 | 1 244.43 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 177.87 | 393.79 | 429.96 | |
| Profit of the financial year | 177.87 | 215.92 | 36.17 | 0.62 |
| Shareholders equity total | 217.87 | 433.79 | 469.96 | 470.59 |
| Provisions | 12.32 | 17.70 | 2.73 | |
| Non-current liabilities total | ||||
| Current trade creditors | 299.76 | 453.81 | 306.67 | 459.39 |
| Current owed to participating | 7.09 | 7.09 | 98.11 | |
| Short-term deferred tax liabilities | 41.40 | 55.86 | 7.39 | |
| Other non-interest bearing current liabilities | 407.48 | 399.82 | 399.41 | 216.34 |
| Current liabilities total | 748.64 | 916.58 | 720.55 | 773.84 |
| Balance sheet total (liabilities) | 978.84 | 1 368.07 | 1 193.24 | 1 244.43 |
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