JRJ-BYG ApS — Credit Rating and Financial Key Figures
CVR number: 39872307
Kongelyset 37, 4200 Slagelse
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 446.02 | 376.51 | 1 121.26 | 1 044.21 | 1 303.27 |
| Employee benefit expenses | - 293.84 | - 294.80 | - 821.31 | - 685.25 | - 777.66 |
| Total depreciation | -24.92 | -24.92 | -24.92 | -24.97 | -3.44 |
| EBIT | 127.27 | 56.79 | 275.03 | 333.98 | 522.17 |
| Other financial income | 1.58 | 2.37 | |||
| Other financial expenses | -1.46 | -3.39 | -2.91 | -2.56 | -0.52 |
| Pre-tax profit | 125.80 | 53.40 | 272.12 | 333.00 | 524.02 |
| Income taxes | -28.48 | -12.25 | -60.28 | -73.76 | - 115.39 |
| Net earnings | 97.32 | 41.15 | 211.84 | 259.24 | 408.63 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 78.25 | 53.33 | 28.41 | 3.44 | 260.00 |
| Tangible assets total | 78.25 | 53.33 | 28.41 | 3.44 | 260.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 497.28 | 251.81 | 256.62 | 514.61 | 995.76 |
| Prepayments and accrued income | 56.09 | 37.01 | 41.96 | ||
| Current other receivables | 7.13 | ||||
| Current deferred tax assets | 2.12 | 2.42 | 5.75 | ||
| Short term receivables total | 497.28 | 253.92 | 322.27 | 557.37 | 1 037.72 |
| Cash and bank deposits | 107.95 | 240.49 | 537.52 | 561.19 | 182.88 |
| Cash and cash equivalents | 107.95 | 240.49 | 537.52 | 561.19 | 182.88 |
| Balance sheet total (assets) | 683.48 | 547.75 | 888.20 | 1 121.99 | 1 480.59 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 128.65 | 225.97 | 267.12 | 478.96 | 738.19 |
| Profit of the financial year | 97.32 | 41.15 | 211.84 | 259.24 | 408.63 |
| Shareholders equity total | 275.97 | 317.12 | 528.95 | 788.19 | 1 196.82 |
| Provisions | 1.80 | 0.17 | 18.65 | ||
| Non-current liabilities total | |||||
| Advances received | 66.09 | ||||
| Current trade creditors | 142.11 | 92.40 | 84.18 | 5.00 | 5.00 |
| Short-term deferred tax liabilities | 28.82 | 48.88 | 65.09 | 74.99 | |
| Other non-interest bearing current liabilities | 168.70 | 138.06 | 226.19 | 263.71 | 185.13 |
| Current liabilities total | 405.71 | 230.46 | 359.25 | 333.80 | 265.12 |
| Balance sheet total (liabilities) | 683.48 | 547.75 | 888.20 | 1 121.99 | 1 480.59 |
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