JAS KURERSERVICE ApS — Credit Rating and Financial Key Figures
CVR number: 30282469
Skovgårdsvænget 274, 8310 Tranbjerg J
tel: 40797179
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 165.81 | 2 882.51 | 2 592.94 | 3 649.87 | 2 816.57 |
| Employee benefit expenses | - 397.58 | - 410.31 | - 491.60 | -1 087.06 | -2 015.10 |
| Total depreciation | -3.87 | -30.47 | - 112.48 | ||
| EBIT | 768.23 | 2 472.20 | 2 097.47 | 2 532.35 | 688.99 |
| Other financial income | 18.88 | 27.49 | 40.32 | 13.61 | 12.24 |
| Other financial expenses | -10.77 | -8.36 | -14.14 | -5.24 | - 111.76 |
| Pre-tax profit | 776.35 | 2 491.32 | 2 123.65 | 2 540.71 | 589.47 |
| Income taxes | - 210.75 | - 585.34 | - 489.31 | - 584.84 | - 239.38 |
| Net earnings | 565.60 | 1 905.98 | 1 634.34 | 1 955.87 | 350.08 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 948.07 | 2 385.49 | 6 176.95 | ||
| Machinery and equipment | 242.67 | 192.87 | |||
| Tangible assets total | 948.07 | 2 628.16 | 6 369.82 | ||
| Investments total | 51.00 | 183.22 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 2 776.81 | 4 613.81 | 6 036.36 | 7 014.62 | 4 977.51 |
| Current amounts owed by group member comp. | 541.19 | 1 640.98 | |||
| Current owed by particip. interest comp. | 212.72 | ||||
| Current other receivables | 159.54 | 165.68 | 165.89 | 269.18 | 258.41 |
| Current deferred tax assets | 0.85 | 8.33 | |||
| Short term receivables total | 3 690.26 | 6 420.47 | 6 203.10 | 7 283.80 | 5 244.25 |
| Cash and bank deposits | 1 397.57 | 1 715.63 | 1 003.27 | 686.00 | 776.14 |
| Cash and cash equivalents | 1 397.57 | 1 715.63 | 1 003.27 | 686.00 | 776.14 |
| Balance sheet total (assets) | 5 087.83 | 8 136.10 | 8 154.45 | 10 648.96 | 12 573.43 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 2 000.00 | 1 500.00 | 1 700.00 | ||
| Other reserves | 5.00 | ||||
| Retained earnings | 2 490.74 | 1 061.34 | 1 467.32 | 1 401.66 | 3 357.53 |
| Profit of the financial year | 565.60 | 1 905.98 | 1 634.34 | 1 955.87 | 350.08 |
| Shareholders equity total | 3 186.34 | 5 092.32 | 4 726.66 | 5 182.53 | 3 832.62 |
| Provisions | 176.88 | 6.14 | 362.74 | ||
| Non-current deferred tax liabilities | 209.08 | 585.34 | 490.16 | 577.85 | 253.86 |
| Non-current liabilities total | 209.08 | 585.34 | 490.16 | 577.85 | 253.86 |
| Current trade creditors | 1 089.45 | 1 844.09 | 1 280.57 | 1 963.87 | 1 904.13 |
| Current owed to participating | 29.28 | 23.45 | 30.82 | 17.37 | |
| Current owed to group member | 271.36 | 1 467.05 | 4 552.28 | ||
| Short-term deferred tax liabilities | 151.23 | 209.08 | 585.34 | 490.16 | 577.85 |
| Other non-interest bearing current liabilities | 245.56 | 381.82 | 800.35 | 930.54 | 1 072.57 |
| Current liabilities total | 1 515.52 | 2 458.44 | 2 937.62 | 4 882.44 | 8 124.21 |
| Balance sheet total (liabilities) | 5 087.83 | 8 136.10 | 8 154.45 | 10 648.96 | 12 573.43 |
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