JN EL-Service ApS — Credit Rating and Financial Key Figures

CVR number: 43311093
H C Andersens Vej 3, 7430 Ikast
tel: 21288091
Free credit report

Income statement (kDKK)

2022
2023
Fiscal period length1212
Net sales
Gross profit510.18683.91
Employee benefit expenses- 300.75- 356.35
Other operating expenses-7.00
Total depreciation-5.01-30.04
EBIT197.42297.52
Other financial income0.48
Other financial expenses-0.13-0.04
Pre-tax profit197.29297.97
Income taxes-43.81-65.53
Net earnings153.48232.44

Assets (kDKK)

2022
2023
Intangible assets total
Machinery and equipment145.19115.15
Tangible assets total145.19115.15
Investments total
Long term receivables total
Raw materials and consumables25.0035.00
Inventories total25.0035.00
Current trade debtors48.98102.82
Prepayments and accrued income1.808.43
Current other receivables25.244.30
Short term receivables total76.02115.55
Cash and bank deposits54.92413.88
Cash and cash equivalents54.92413.88
Balance sheet total (assets)301.13679.58

Equity and liabilities (kDKK)

2022
2023
Share capital40.0040.00
Shares repurchased61.00
Retained earnings92.48
Profit of the financial year153.48232.44
Shareholders equity total193.48425.91
Provisions9.219.84
Non-current deferred tax liabilities34.6164.90
Non-current liabilities total34.6164.90
Current trade creditors37.6335.17
Short-term deferred tax liabilities34.61
Other non-interest bearing current liabilities26.21109.15
Current liabilities total63.84178.92
Balance sheet total (liabilities)301.13679.58
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