JAJ RESELLER DK ApS — Credit Rating and Financial Key Figures
CVR number: 36398639
Spurveskjulsparken 12, 2830 Virum
tel: 26168680
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 221.90 | ||||
| External services | - 148.41 | ||||
| Gross profit | 73.49 | 48.30 | 217.78 | 61.91 | 220.45 |
| Employee benefit expenses | -57.17 | -66.51 | -90.87 | -69.68 | |
| EBIT | 73.49 | -8.87 | 151.27 | -28.96 | 150.78 |
| Other financial expenses | -0.43 | -0.66 | -0.73 | 0.53 | |
| Pre-tax profit | 73.49 | -9.31 | 150.61 | -29.69 | 151.30 |
| Income taxes | -4.58 | -32.71 | 4.79 | -29.10 | |
| Net earnings | 68.92 | -9.31 | 117.90 | -24.90 | 122.20 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 23.15 | 10.63 | 34.25 | 8.55 | 20.53 |
| Current other receivables | 119.17 | 77.10 | |||
| Short term receivables total | 23.15 | 10.63 | 153.42 | 85.65 | 20.53 |
| Cash and bank deposits | 118.90 | 92.65 | 40.43 | 101.89 | 355.22 |
| Cash and cash equivalents | 118.90 | 92.65 | 40.43 | 101.89 | 355.22 |
| Balance sheet total (assets) | 142.05 | 103.28 | 193.84 | 187.54 | 375.75 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 0.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -56.38 | 12.54 | 3.23 | 116.58 | 91.68 |
| Profit of the financial year | 68.92 | -9.31 | 117.90 | -24.90 | 122.20 |
| Shareholders equity total | 12.54 | 3.24 | 161.13 | 131.68 | 253.89 |
| Non-current deferred tax liabilities | 32.71 | 25.10 | |||
| Non-current liabilities total | 32.71 | 25.10 | |||
| Current trade creditors | 10.27 | 5.20 | 0.55 | ||
| Short-term deferred tax liabilities | 4.58 | ||||
| Other non-interest bearing current liabilities | 114.67 | 94.84 | 55.31 | 96.77 | |
| Current liabilities total | 129.51 | 100.04 | 55.86 | 96.77 | |
| Balance sheet total (liabilities) | 142.05 | 103.28 | 193.84 | 187.54 | 375.75 |
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