JJ EJENDOMSSERVICE ApS — Credit Rating and Financial Key Figures

CVR number: 30540050
Blåmejsevej 3, Hou 9370 Hals
jeanettenymark@hotmail.com
tel: 28595062

Income statement (kDKK)

2019
2020
2021
2022
2023
Fiscal period length1212121212
Net sales
Gross profit455.33526.51633.93522.42746.16
Employee benefit expenses- 414.51- 403.53- 420.04- 504.83- 463.01
Total depreciation-1.50-0.84
EBIT40.82121.48213.0617.59283.15
Other financial income2.461.342.35
Other financial expenses-1.97-1.19-4.83-3.39-1.42
Pre-tax profit38.85120.30210.7015.55284.08
Income taxes-8.30-26.60-47.34-3.83-62.81
Net earnings30.5593.70163.3611.71221.27

Assets (kDKK)

2019
2020
2021
2022
2023
Intangible assets total
Machinery and equipment77.75
Tangible assets total77.75
Investments total
Long term receivables total
Inventories total
Current trade debtors188.60329.76614.94690.08977.24
Current amounts owed by group member comp.3.1765.1122.18113.83
Prepayments and accrued income15.5063.9947.9932.00
Current other receivables0.02
Current deferred tax assets10.003.402.208.36
Short term receivables total214.10336.33746.24768.651 123.06
Cash and bank deposits188.2698.5885.2011.36294.01
Cash and cash equivalents188.2698.5885.2011.36294.01
Balance sheet total (assets)402.36512.66831.44780.011 417.07

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital125.00125.00125.00125.00125.00
Shares repurchased90.00160.00200.00
Retained earnings-18.50-77.95- 144.2519.11- 169.18
Profit of the financial year30.5593.70163.3611.71221.27
Shareholders equity total137.05230.75304.11155.82377.10
Non-current liabilities total
Current trade creditors81.3559.38373.57537.39823.09
Short-term deferred tax liabilities2.3022.3045.7062.81
Other non-interest bearing current liabilities181.66200.23108.0586.79154.07
Current liabilities total265.31281.91527.33624.181 039.97
Balance sheet total (liabilities)402.36512.66831.44780.011 417.07
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