J S E EJENDOMSSERVICE ApS — Credit Rating and Financial Key Figures
CVR number: 32273130
Frederikssundsvej 122 D, 2700 Brønshøj
tel: 38801700
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 876.74 | 4 361.26 | 4 673.96 | 5 136.07 | 4 926.75 |
| Employee benefit expenses | -3 689.88 | -3 872.41 | -4 039.78 | -4 270.96 | -3 650.20 |
| Total depreciation | -49.97 | -76.51 | -81.16 | -80.99 | -77.80 |
| EBIT | 136.90 | 412.34 | 553.03 | 784.11 | 1 198.75 |
| Other financial income | 72.16 | 232.96 | 32.58 | 175.73 | 118.86 |
| Other financial expenses | -8.46 | -13.35 | - 139.11 | -1.38 | -6.10 |
| Pre-tax profit | 200.59 | 631.94 | 446.50 | 958.45 | 1 311.50 |
| Income taxes | -49.28 | - 141.88 | - 110.99 | - 229.88 | - 277.75 |
| Net earnings | 151.31 | 490.06 | 335.51 | 728.58 | 1 033.75 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 188.64 | 251.39 | 170.24 | 192.55 | 138.75 |
| Tangible assets total | 188.64 | 251.39 | 170.24 | 192.55 | 138.75 |
| Investments total | 54.13 | 55.04 | 57.13 | 33.13 | 33.13 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 859.34 | 1 040.37 | 1 177.28 | 997.49 | 1 021.10 |
| Current amounts owed by group member comp. | 3 757.61 | ||||
| Prepayments and accrued income | 20.75 | ||||
| Current other receivables | 2.64 | 0.53 | 12.90 | 2.63 | |
| Current deferred tax assets | 7.04 | ||||
| Short term receivables total | 861.98 | 1 040.90 | 1 190.17 | 997.49 | 4 809.13 |
| Other current investments | 1 181.58 | 1 379.61 | 1 248.75 | 1 401.16 | |
| Cash and bank deposits | 3 062.29 | 330.95 | 360.99 | 1 574.73 | |
| Cash and cash equivalents | 4 243.87 | 1 710.55 | 1 609.74 | 2 975.90 | |
| Balance sheet total (assets) | 5 348.61 | 3 057.88 | 3 027.28 | 4 199.07 | 4 981.01 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 200.00 | 500.00 | 250.00 | 1 503.64 | |
| Retained earnings | -87.42 | - 436.11 | - 196.05 | 139.47 | - 635.60 |
| Profit of the financial year | 151.31 | 490.06 | 335.51 | 728.58 | 1 033.75 |
| Shareholders equity total | 763.89 | 1 053.95 | 889.47 | 1 368.04 | 2 401.79 |
| Non-current other liabilities | 129.67 | 151.19 | |||
| Non-current deferred tax liabilities | 226.32 | ||||
| Non-current liabilities total | 129.67 | 151.19 | 226.32 | ||
| Current trade creditors | 64.83 | 83.28 | 91.22 | 48.46 | 107.29 |
| Current owed to participating | 48.00 | 89.93 | 103.60 | 2.36 | |
| Current owed to group member | 2 974.28 | 576.73 | 1 174.98 | 1 391.46 | 1 492.32 |
| Short-term deferred tax liabilities | 40.99 | 129.62 | 104.42 | 225.74 | 510.53 |
| Other non-interest bearing current liabilities | 1 321.28 | 973.19 | 437.26 | 1 163.00 | 469.07 |
| Accruals and deferred income | 5.67 | ||||
| Current liabilities total | 4 455.05 | 1 852.74 | 1 911.49 | 2 831.02 | 2 579.22 |
| Balance sheet total (liabilities) | 5 348.61 | 3 057.88 | 3 027.28 | 4 199.07 | 4 981.01 |
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