JV Dieselservice ApS
CVR number: 41834129
Øster Trabjergvej 8, Borbjerg 7500 Holstebro
Income statement (kDKK)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 332.00 | 94.00 | 102.89 |
| Employee benefit expenses | - 197.00 | -47.00 | -7.99 |
| Total depreciation | -38.00 | -71.00 | -80.70 |
| EBIT | 97.00 | -24.00 | 14.20 |
| Other financial income | 5.00 | -0.35 | |
| Other financial expenses | -20.00 | -27.00 | -30.72 |
| Pre-tax profit | 77.00 | -46.00 | -16.87 |
| Income taxes | -18.00 | 9.00 | 4.00 |
| Net earnings | 59.00 | -37.00 | -12.87 |
Assets (kDKK)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Buildings | 87.00 | 201.00 | 164.87 |
| Machinery and equipment | 416.00 | 378.00 | 131.55 |
| Tangible assets total | 503.00 | 579.00 | 296.42 |
| Investments total | |||
| Long term receivables total | |||
| Finished products/goods | 138.00 | 161.00 | 176.20 |
| Inventories total | 138.00 | 161.00 | 176.20 |
| Current trade debtors | 36.00 | 35.00 | 112.48 |
| Prepayments and accrued income | 5.00 | 5.00 | |
| Current other receivables | 48.00 | 8.00 | |
| Short term receivables total | 89.00 | 48.00 | 112.48 |
| Balance sheet total (assets) | 730.00 | 788.00 | 585.10 |
Equity and liabilities (kDKK)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 59.00 | 22.23 | |
| Profit of the financial year | 59.00 | -37.00 | -12.87 |
| Shareholders equity total | 99.00 | 62.00 | 49.36 |
| Provisions | 18.00 | 9.00 | 5.00 |
| Non-current loans from credit institutions | 216.00 | 157.00 | |
| Non-current liabilities total | 216.00 | 157.00 | |
| Current loans from credit institutions | 358.00 | 446.00 | 385.20 |
| Current trade creditors | 11.00 | 13.00 | 11.19 |
| Current owed to participating | 2.00 | 93.00 | 114.40 |
| Other non-interest bearing current liabilities | 26.00 | 8.00 | 19.95 |
| Current liabilities total | 397.00 | 560.00 | 530.74 |
| Balance sheet total (liabilities) | 730.00 | 788.00 | 585.10 |
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