LJ Service ApS — Credit Rating and Financial Key Figures
CVR number: 43372262
Østre Alle 14, 9800 Hjørring
Ljs21702304@gmail.com
tel: 21702304
Income statement (kDKK)
2023 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 784.17 |
| Employee benefit expenses | - 564.41 |
| EBIT | 219.76 |
| Other financial income | 0.74 |
| Other financial expenses | -37.77 |
| Pre-tax profit | 182.74 |
| Income taxes | -42.85 |
| Net earnings | 139.88 |
Assets (kDKK)
2023 | |
|---|---|
| Intangible assets total | |
| Tangible assets total | |
| Investments total | |
| Long term receivables total | |
| Finished products/goods | 492.28 |
| Inventories total | 492.28 |
| Current trade debtors | 195.39 |
| Prepayments and accrued income | 28.00 |
| Current other receivables | 45.96 |
| Short term receivables total | 269.35 |
| Cash and bank deposits | 572.00 |
| Cash and cash equivalents | 572.00 |
| Balance sheet total (assets) | 1 333.63 |
Equity and liabilities (kDKK)
2023 | |
|---|---|
| Share capital | 40.00 |
| Profit of the financial year | 139.88 |
| Shareholders equity total | 179.88 |
| Non-current liabilities total | |
| Current trade creditors | 277.79 |
| Current owed to participating | 0.10 |
| Current owed to group member | 737.73 |
| Short-term deferred tax liabilities | 42.85 |
| Other non-interest bearing current liabilities | 95.27 |
| Current liabilities total | 1 153.75 |
| Balance sheet total (liabilities) | 1 333.63 |
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