Juvel Ejendomsservice ApS. — Credit Rating and Financial Key Figures
CVR number: 42112690
Bøgelunden 53, 2635 Ishøj
tldejendomsservice@gmail.com
tel: 27898815
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 2 263.64 | 1 387.83 | 1 094.79 | 1 555.27 |
| Employee benefit expenses | -1 505.29 | -1 326.71 | -1 245.85 | -1 172.70 |
| Total depreciation | -51.27 | -72.74 | - 101.36 | -80.83 |
| EBIT | 707.09 | -11.62 | - 252.42 | 301.74 |
| Other financial income | 0.21 | 0.66 | ||
| Other financial expenses | -3.15 | -1.25 | -56.12 | |
| Pre-tax profit | 703.93 | -12.87 | - 252.21 | 246.28 |
| Income taxes | - 150.99 | -14.35 | ||
| Net earnings | 552.94 | -12.87 | - 252.21 | 231.94 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Land and waters | 432.93 | 412.32 | ||
| Machinery and equipment | 271.28 | 225.60 | 157.09 | 88.58 |
| Tangible assets total | 271.28 | 658.53 | 569.42 | 88.58 |
| Investments total | 57.44 | 57.44 | 83.04 | |
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 462.88 | 556.25 | 286.95 | 672.34 |
| Current other receivables | 6.37 | |||
| Short term receivables total | 462.88 | 556.25 | 293.32 | 672.34 |
| Cash and bank deposits | 464.76 | 157.45 | 213.40 | |
| Cash and cash equivalents | 464.76 | 157.45 | 213.40 | |
| Balance sheet total (assets) | 1 198.92 | 1 429.68 | 920.18 | 1 057.37 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 552.94 | |||
| Retained earnings | - 552.94 | 552.94 | 499.29 | 247.08 |
| Profit of the financial year | 552.94 | -12.87 | - 252.21 | 231.94 |
| Shareholders equity total | 592.94 | 580.07 | 287.08 | 519.02 |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 26.41 | |||
| Current owed to participating | 4.04 | 207.03 | 243.91 | |
| Short-term deferred tax liabilities | 150.99 | 144.52 | 144.52 | 55.28 |
| Other non-interest bearing current liabilities | 450.95 | 498.05 | 462.17 | 239.16 |
| Current liabilities total | 605.98 | 849.61 | 633.10 | 538.35 |
| Balance sheet total (liabilities) | 1 198.92 | 1 429.68 | 920.18 | 1 057.37 |
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