JV Dieselservice ApS — Credit Rating and Financial Key Figures
CVR number: 41834129
Øster Trabjergvej 8, Borbjerg 7500 Holstebro
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 332.00 | 94.00 | 103.00 | -13.52 |
| Employee benefit expenses | - 197.00 | -47.00 | -8.00 | |
| Total depreciation | -38.00 | -71.00 | -81.00 | - 100.81 |
| EBIT | 97.00 | -24.00 | 14.00 | - 114.33 |
| Other financial income | 5.00 | |||
| Other financial expenses | -20.00 | -27.00 | -31.00 | -49.35 |
| Pre-tax profit | 77.00 | -46.00 | -17.00 | - 163.68 |
| Income taxes | -18.00 | 9.00 | 4.00 | 39.00 |
| Net earnings | 59.00 | -37.00 | -13.00 | - 124.68 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Buildings | 87.00 | 201.00 | 165.00 | 168.25 |
| Machinery and equipment | 416.00 | 378.00 | 131.00 | 314.63 |
| Tangible assets total | 503.00 | 579.00 | 296.00 | 482.88 |
| Investments total | ||||
| Long term receivables total | ||||
| Finished products/goods | 138.00 | 161.00 | 176.00 | 172.20 |
| Inventories total | 138.00 | 161.00 | 176.00 | 172.20 |
| Current trade debtors | 36.00 | 35.00 | 112.00 | 26.88 |
| Prepayments and accrued income | 5.00 | 5.00 | ||
| Current other receivables | 48.00 | 8.00 | 3.58 | |
| Current deferred tax assets | 34.00 | |||
| Short term receivables total | 89.00 | 48.00 | 112.00 | 64.46 |
| Balance sheet total (assets) | 730.00 | 788.00 | 584.00 | 719.55 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 59.00 | 22.00 | 9.36 | |
| Profit of the financial year | 59.00 | -37.00 | -13.00 | - 124.68 |
| Shareholders equity total | 99.00 | 62.00 | 49.00 | -75.32 |
| 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 | 385.00 | 677.28 |
| Current trade creditors | 11.00 | 13.00 | 11.00 | 24.27 |
| Current owed to participating | 2.00 | 93.00 | 114.00 | 85.32 |
| Other non-interest bearing current liabilities | 26.00 | 8.00 | 20.00 | 8.00 |
| Current liabilities total | 397.00 | 560.00 | 530.00 | 794.87 |
| Balance sheet total (liabilities) | 730.00 | 788.00 | 584.00 | 719.55 |
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