JS Revision, Godkendt Revisionsaktieselskab — Credit Rating and Financial Key Figures
CVR number: 37999687
Else Sørensens Vej 32, 2610 Rødovre
mailbox@jsrevision.dk
tel: 36414899
www.jsrevision.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 23 993.07 | 24 385.28 | 25 128.11 | 26 396.07 | 26 901.08 |
| External services | -3 421.25 | -2 747.50 | -2 815.37 | -2 849.16 | -2 971.10 |
| Gross profit | 20 571.82 | 21 637.78 | 22 312.74 | 23 546.91 | 23 929.98 |
| Employee benefit expenses | -16 043.58 | -16 562.77 | -17 171.35 | -15 913.67 | -15 052.81 |
| Total depreciation | - 687.40 | - 740.38 | - 723.13 | - 660.09 | - 656.68 |
| EBIT | 3 840.84 | 4 334.62 | 4 418.26 | 6 973.15 | 8 220.49 |
| Other financial income | 72.80 | 12.71 | 44.95 | 47.71 | 73.43 |
| Other financial expenses | -87.81 | -82.10 | -93.73 | -85.75 | -49.81 |
| Pre-tax profit | 3 825.83 | 4 265.23 | 4 369.48 | 6 935.11 | 8 244.12 |
| Income taxes | - 847.25 | - 944.53 | - 967.40 | -1 531.22 | -1 826.66 |
| Net earnings | 2 978.58 | 3 320.71 | 3 402.08 | 5 403.90 | 6 417.46 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Goodwill | 3 666.67 | 3 116.67 | 2 566.67 | 2 016.67 | 1 466.67 |
| Intangible assets total | 3 666.67 | 3 116.67 | 2 566.67 | 2 016.67 | 1 466.67 |
| Buildings | 59.18 | 44.39 | 29.59 | 14.80 | |
| Machinery and equipment | 481.59 | 357.62 | 199.29 | 103.99 | 51.84 |
| Tangible assets total | 481.59 | 416.81 | 243.68 | 133.59 | 66.64 |
| Investments total | 206.37 | 207.84 | 211.38 | 238.75 | 250.81 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1 990.19 | 1 957.28 | 2 003.56 | 2 024.63 | 2 404.91 |
| Current other receivables | 943.20 | 2 817.00 | 975.00 | 690.00 | 893.88 |
| Short term receivables total | 2 933.39 | 4 774.28 | 2 978.56 | 2 714.63 | 3 298.79 |
| Cash and bank deposits | 195.95 | 1 185.48 | 1 223.32 | 2 403.99 | 1 461.41 |
| Cash and cash equivalents | 195.95 | 1 185.48 | 1 223.32 | 2 403.99 | 1 461.41 |
| Balance sheet total (assets) | 7 483.97 | 9 701.07 | 7 223.61 | 7 507.62 | 6 544.31 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 150.00 | 340.00 | 400.00 | 2 410.00 | 915.00 |
| Retained earnings | -2 955.02 | -3 316.44 | -3 395.73 | -5 403.66 | -6 414.76 |
| Profit of the financial year | 2 978.58 | 3 320.71 | 3 402.08 | 5 403.90 | 6 417.46 |
| Shareholders equity total | 673.56 | 844.27 | 906.34 | 2 910.24 | 1 417.70 |
| Provisions | 241.10 | 264.07 | 328.00 | 337.14 | 400.70 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 571.67 | ||||
| Short-term deferred tax liabilities | 319.34 | 503.56 | 497.47 | 1 112.07 | 1 331.10 |
| Other non-interest bearing current liabilities | 5 678.31 | 8 089.18 | 5 491.79 | 3 148.16 | 3 394.81 |
| Current liabilities total | 6 569.31 | 8 592.74 | 5 989.26 | 4 260.23 | 4 725.91 |
| Balance sheet total (liabilities) | 7 483.97 | 9 701.07 | 7 223.61 | 7 507.62 | 6 544.31 |
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