JVK Vinduespolering ApS — Credit Rating and Financial Key Figures
CVR number: 40740279
Sallingsundvej 140, Harre 7870 Roslev
jvkpolering@gmail.com
tel: 31343419
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 131.41 | 195.30 | 60.87 | 5.61 |
| Employee benefit expenses | - 186.35 | - 149.84 | -55.63 | -0.99 |
| Total depreciation | -13.95 | -13.48 | -22.97 | -37.42 |
| EBIT | -68.89 | 31.98 | -17.73 | -32.80 |
| Other financial income | 0.01 | |||
| Other financial expenses | -10.22 | -4.14 | -8.14 | -1.72 |
| Pre-tax profit | -79.11 | 27.84 | -25.87 | -34.51 |
| Net earnings | -79.11 | 27.84 | -25.87 | -34.51 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Buildings | 56.75 | 33.78 | 43.74 | 21.48 |
| Tangible assets total | 56.75 | 33.78 | 43.74 | 21.48 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 10.86 | 96.09 | 14.61 | |
| Short term receivables total | 10.86 | 96.09 | 14.61 | |
| Cash and bank deposits | 19.57 | 29.26 | 1.71 | 53.47 |
| Cash and cash equivalents | 19.57 | 29.26 | 1.71 | 53.47 |
| Balance sheet total (assets) | 87.19 | 159.13 | 60.07 | 74.94 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -79.11 | -51.27 | -77.15 | |
| Profit of the financial year | -79.11 | 27.84 | -25.87 | -34.51 |
| Shareholders equity total | -39.11 | -11.27 | -37.15 | -71.65 |
| Non-current liabilities total | ||||
| Current trade creditors | 28.18 | 32.52 | 10.00 | 32.28 |
| Current owed to participating | 0.01 | 1.13 | 9.29 | 38.44 |
| Other non-interest bearing current liabilities | 98.10 | 136.76 | 77.92 | 75.87 |
| Current liabilities total | 126.30 | 170.41 | 97.21 | 146.60 |
| Balance sheet total (liabilities) | 87.19 | 159.13 | 60.07 | 74.94 |
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