G.J.V. SERVICE ApS — Credit Rating and Financial Key Figures
CVR number: 28655193
Overbys Allé 21, 2500 Valby
tel: 40628504
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -23.33 | 248.69 | 560.82 | 236.29 | 29.99 |
| Employee benefit expenses | - 173.71 | - 438.71 | - 195.67 | ||
| EBIT | -23.33 | 74.98 | 122.11 | 40.62 | 29.99 |
| Other financial income | 0.26 | 0.34 | 0.62 | ||
| Other financial expenses | -0.96 | -1.74 | -4.91 | -2.94 | -3.04 |
| Pre-tax profit | -24.29 | 73.25 | 117.46 | 38.03 | 27.57 |
| Income taxes | -4.45 | -4.49 | -26.02 | -8.63 | -6.48 |
| Net earnings | -28.73 | 68.76 | 91.43 | 29.40 | 21.10 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 48.09 | 96.75 | |||
| Prepayments and accrued income | 2.25 | 2.21 | |||
| Current other receivables | 3.36 | 0.00 | 0.00 | ||
| Short term receivables total | 5.61 | 50.30 | 96.75 | 0.00 | 0.00 |
| Cash and bank deposits | 92.51 | 203.61 | 284.69 | 305.24 | 226.01 |
| Cash and cash equivalents | 92.51 | 203.61 | 284.69 | 305.24 | 226.01 |
| Balance sheet total (assets) | 98.11 | 253.91 | 381.44 | 305.24 | 226.01 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 100.00 | ||||
| Retained earnings | -5.66 | -34.40 | 34.36 | 25.80 | 55.19 |
| Profit of the financial year | -28.73 | 68.76 | 91.43 | 29.40 | 21.10 |
| Shareholders equity total | 90.60 | 159.36 | 250.79 | 280.19 | 201.29 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.80 | 9.00 | 13.68 | 11.00 | 11.00 |
| Current owed to participating | 0.66 | 0.66 | 0.66 | 0.66 | 0.66 |
| Short-term deferred tax liabilities | 4.68 | 27.14 | 8.97 | 6.63 | |
| Other non-interest bearing current liabilities | 0.05 | 80.21 | 89.15 | 4.42 | 6.42 |
| Current liabilities total | 7.51 | 94.55 | 130.64 | 25.05 | 24.72 |
| Balance sheet total (liabilities) | 98.11 | 253.91 | 381.44 | 305.24 | 226.01 |
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