JCJ ELSERVICE ApS — Credit Rating and Financial Key Figures

CVR number: 33773382
Hestehavevej 15, Sønder Nærå 5792 Årslev
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit3 080.704 265.964 887.224 802.955 695.09
Employee benefit expenses-2 475.45-3 296.14-3 920.07-3 830.46-4 549.20
Total depreciation-11.03-19.52-27.61-94.98- 104.10
EBIT594.22950.30939.54877.521 041.79
Other financial income3.153.5118.8614.31
Other financial expenses-6.85-6.94-2.85-3.85-2.95
Pre-tax profit587.37946.51940.19892.531 053.15
Income taxes- 132.55- 214.19- 212.37- 200.76- 246.00
Net earnings454.82732.32727.82691.77807.15

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings23.9221.3818.8416.30
Machinery and equipment55.0195.70430.64338.20334.82
Tangible assets total55.01119.62452.02357.04351.12
Investments total
Long term receivables total
Raw materials and consumables174.50195.90180.20182.72204.15
Inventories total174.50195.90180.20182.72204.15
Current trade debtors501.03437.52722.32661.53582.54
Current amounts owed by group member comp.208.13689.17510.97
Prepayments and accrued income189.04197.34179.79143.25169.21
Current other receivables449.80545.50508.72521.36537.07
Short term receivables total1 139.871 388.491 410.822 015.311 799.78
Cash and bank deposits951.72956.471 170.42437.061 389.36
Cash and cash equivalents951.72956.471 170.42437.061 389.36
Balance sheet total (assets)2 321.102 660.483 213.462 992.133 744.41

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital80.0080.0080.0080.0080.00
Shares repurchased250.00500.00500.00500.00600.00
Retained earnings107.4462.27294.59522.41614.18
Profit of the financial year454.82732.32727.82691.77807.15
Shareholders equity total892.271 374.591 602.411 794.182 101.34
Provisions114.1596.9795.3690.6294.68
Non-current deferred tax liabilities231.38213.98205.50241.95
Non-current liabilities total231.38213.98205.50241.95
Current trade creditors295.68427.91695.27223.17367.56
Current owed to participating123.70138.10112.8072.4372.48
Current owed to group member121.9217.59
Short-term deferred tax liabilities77.30
Other non-interest bearing current liabilities696.09391.53476.04606.23866.41
Current liabilities total1 314.68957.541 301.70901.821 306.45
Balance sheet total (liabilities)2 321.102 660.483 213.462 992.133 744.41
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