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)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 24 385.28 | 25 128.11 | 26 396.07 | ||
| External services | -2 747.50 | -2 815.37 | -2 849.16 | ||
| Gross profit | 21 637.78 | 22 312.74 | 23 546.91 | 23 929.98 | 24 517.17 |
| Employee benefit expenses | -16 562.77 | -17 171.35 | -15 913.67 | -15 052.81 | -14 757.63 |
| Total depreciation | - 740.38 | - 723.13 | - 660.09 | - 656.68 | - 583.07 |
| EBIT | 4 334.62 | 4 418.26 | 6 973.15 | 8 220.49 | 9 176.47 |
| Other financial income | 12.71 | 44.95 | 47.71 | 73.43 | 62.31 |
| Other financial expenses | -82.10 | -93.73 | -85.75 | -49.81 | -42.60 |
| Pre-tax profit | 4 265.23 | 4 369.48 | 6 935.11 | 8 244.12 | 9 196.17 |
| Income taxes | - 944.53 | - 967.40 | -1 531.22 | -1 826.66 | -2 033.94 |
| Net earnings | 3 320.71 | 3 402.08 | 5 403.90 | 6 417.46 | 7 162.24 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Goodwill | 3 116.67 | 2 566.67 | 2 016.67 | 1 466.67 | 916.67 |
| Intangible assets total | 3 116.67 | 2 566.67 | 2 016.67 | 1 466.67 | 916.67 |
| Buildings | 59.18 | 44.39 | 29.59 | 14.80 | |
| Machinery and equipment | 357.62 | 199.29 | 103.99 | 51.84 | 33.57 |
| Tangible assets total | 416.81 | 243.68 | 133.59 | 66.64 | 33.57 |
| Investments total | 207.84 | 211.38 | 238.75 | 250.81 | 254.35 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1 957.28 | 2 003.56 | 2 024.63 | 2 404.91 | 1 881.67 |
| Current other receivables | 2 817.00 | 975.00 | 690.00 | 893.88 | 650.00 |
| Short term receivables total | 4 774.28 | 2 978.56 | 2 714.63 | 3 298.79 | 2 531.67 |
| Cash and bank deposits | 1 185.48 | 1 223.32 | 2 403.99 | 1 461.41 | 1 584.53 |
| Cash and cash equivalents | 1 185.48 | 1 223.32 | 2 403.99 | 1 461.41 | 1 584.53 |
| Balance sheet total (assets) | 9 701.07 | 7 223.61 | 7 507.62 | 6 544.31 | 5 320.78 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 340.00 | 400.00 | 2 410.00 | 915.00 | 1 160.00 |
| Retained earnings | -3 316.44 | -3 395.73 | -5 403.66 | -6 414.76 | -7 157.30 |
| Profit of the financial year | 3 320.71 | 3 402.08 | 5 403.90 | 6 417.46 | 7 162.24 |
| Shareholders equity total | 844.27 | 906.34 | 2 910.24 | 1 417.70 | 1 664.94 |
| Provisions | 264.07 | 328.00 | 337.14 | 400.70 | 266.12 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 503.56 | 497.47 | 1 112.07 | 1 331.10 | 612.52 |
| Other non-interest bearing current liabilities | 8 089.18 | 5 491.79 | 3 148.16 | 3 394.81 | 2 777.21 |
| Current liabilities total | 8 592.74 | 5 989.26 | 4 260.23 | 4 725.91 | 3 389.73 |
| Balance sheet total (liabilities) | 9 701.07 | 7 223.61 | 7 507.62 | 6 544.31 | 5 320.78 |
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