JF Industriservice ApS — Credit Rating and Financial Key Figures
CVR number: 39902761
Galstedvej 13, 6541 Bevtoft
jf.industriservice@gmail.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 526.10 | 3 573.00 | 5 452.75 | 5 481.78 | 2 963.92 |
| Employee benefit expenses | -3 458.35 | -3 545.54 | -5 270.95 | -5 481.50 | -2 930.41 |
| Other operating expenses | -0.40 | ||||
| Total depreciation | -5.00 | -5.00 | -0.42 | ||
| EBIT | 62.75 | 22.46 | 181.39 | 0.28 | 33.11 |
| Other financial income | 0.05 | 0.39 | |||
| Other financial expenses | -11.87 | -0.52 | -51.50 | -54.12 | -1.27 |
| Pre-tax profit | 50.88 | 21.94 | 129.89 | -53.79 | 32.23 |
| Income taxes | -14.68 | -3.64 | -39.00 | -0.07 | -7.26 |
| Net earnings | 36.21 | 18.30 | 90.89 | -53.86 | 24.97 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 5.42 | 0.42 | |||
| Tangible assets total | 5.42 | 0.42 | |||
| Investments total | 30.00 | 30.00 | 30.00 | 30.00 | 30.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1 121.61 | 2 740.90 | 593.38 | 14.66 | |
| Prepayments and accrued income | 0.83 | 9.45 | |||
| Current other receivables | 4 354.33 | 3 867.87 | 289.53 | 290.74 | 343.47 |
| Short term receivables total | 5 475.95 | 3 867.87 | 3 030.44 | 884.96 | 367.58 |
| Cash and bank deposits | 193.41 | 242.17 | 365.17 | 120.30 | 59.48 |
| Cash and cash equivalents | 193.41 | 242.17 | 365.17 | 120.30 | 59.48 |
| Balance sheet total (assets) | 5 704.77 | 4 140.45 | 3 425.60 | 1 035.25 | 457.06 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 40.00 | ||||
| Retained earnings | 10.92 | 47.13 | 65.43 | 156.31 | 102.46 |
| Profit of the financial year | 36.21 | 18.30 | 90.89 | -53.86 | 24.97 |
| Shareholders equity total | 87.13 | 105.43 | 196.31 | 142.46 | 167.43 |
| Provisions | 0.43 | 0.09 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 49.50 | 58.50 | 86.41 | 120.96 | 97.61 |
| Short-term deferred tax liabilities | 14.06 | 33.09 | |||
| Other non-interest bearing current liabilities | 5 553.65 | 3 976.43 | 3 109.78 | 771.84 | 192.02 |
| Current liabilities total | 5 617.21 | 4 034.93 | 3 229.29 | 892.80 | 289.64 |
| Balance sheet total (liabilities) | 5 704.77 | 4 140.45 | 3 425.60 | 1 035.25 | 457.06 |
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