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)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 526.51 | 633.93 | 522.42 | 746.16 | 806.98 |
| Employee benefit expenses | - 403.53 | - 420.04 | - 504.83 | - 463.01 | - 598.66 |
| Total depreciation | -1.50 | -0.84 | |||
| EBIT | 121.48 | 213.06 | 17.59 | 283.15 | 208.32 |
| Other financial income | 2.46 | 1.34 | 2.35 | 1.88 | |
| Other financial expenses | -1.19 | -4.83 | -3.39 | -1.42 | -1.25 |
| Pre-tax profit | 120.30 | 210.70 | 15.55 | 284.08 | 208.95 |
| Income taxes | -26.60 | -47.34 | -3.83 | -62.81 | -46.28 |
| Net earnings | 93.70 | 163.36 | 11.71 | 221.27 | 162.67 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 77.75 | ||||
| Tangible assets total | 77.75 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 329.76 | 614.94 | 690.08 | 977.24 | 424.24 |
| Current amounts owed by group member comp. | 3.17 | 65.11 | 22.18 | 113.83 | |
| Prepayments and accrued income | 63.99 | 47.99 | 32.00 | 16.00 | |
| Current other receivables | 0.02 | 0.03 | |||
| Current deferred tax assets | 3.40 | 2.20 | 8.36 | ||
| Short term receivables total | 336.33 | 746.24 | 768.65 | 1 123.06 | 440.27 |
| Cash and bank deposits | 98.58 | 85.20 | 11.36 | 294.01 | 296.35 |
| Cash and cash equivalents | 98.58 | 85.20 | 11.36 | 294.01 | 296.35 |
| Balance sheet total (assets) | 512.66 | 831.44 | 780.01 | 1 417.07 | 736.62 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 90.00 | 160.00 | 200.00 | 150.00 | |
| Retained earnings | -77.95 | - 144.25 | 19.11 | - 169.18 | -97.90 |
| Profit of the financial year | 93.70 | 163.36 | 11.71 | 221.27 | 162.67 |
| Shareholders equity total | 230.75 | 304.11 | 155.82 | 377.10 | 339.77 |
| Non-current liabilities total | |||||
| Current trade creditors | 59.38 | 373.57 | 537.39 | 823.09 | 239.91 |
| Current owed to group member | 57.30 | ||||
| Short-term deferred tax liabilities | 22.30 | 45.70 | 62.81 | 46.28 | |
| Other non-interest bearing current liabilities | 200.23 | 108.05 | 86.79 | 154.07 | 53.35 |
| Current liabilities total | 281.91 | 527.33 | 624.18 | 1 039.97 | 396.85 |
| Balance sheet total (liabilities) | 512.66 | 831.44 | 780.01 | 1 417.07 | 736.62 |
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