Skfn d.5 / JJ service Aps — Credit Rating and Financial Key Figures
CVR number: 37320137
Hovedvejen 118, 2600 Glostrup
info@jjservice.dk
tel: 28192192
Income statement (kDKK)
2016 | 2017 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
Gross profit | 257.82 | 210.97 |
Employee benefit expenses | - 215.22 | - 499.29 |
Total depreciation | -10.00 | |
EBIT | 42.59 | - 298.32 |
Other financial expenses | -14.17 | -27.37 |
Pre-tax profit | 28.42 | - 325.69 |
Income taxes | -5.76 | |
Net earnings | 22.66 | - 325.69 |
Assets (kDKK)
2016 | 2017 | |
---|---|---|
Intangible assets total | ||
Machinery and equipment | 50.00 | 40.00 |
Tangible assets total | 50.00 | 40.00 |
Investments total | ||
Long term receivables total | ||
Inventories total | ||
Current trade debtors | 1.32 | |
Current other receivables | 140.78 | 79.40 |
Short term receivables total | 140.78 | 80.73 |
Cash and bank deposits | 8.36 | 30.62 |
Cash and cash equivalents | 8.36 | 30.62 |
Balance sheet total (assets) | 199.14 | 151.35 |
Equity and liabilities (kDKK)
2016 | 2017 | |
---|---|---|
Share capital | 50.00 | 50.00 |
Retained earnings | 22.66 | |
Profit of the financial year | 22.66 | - 325.69 |
Shareholders equity total | 72.66 | - 253.03 |
Non-current liabilities total | ||
Current trade creditors | 20.00 | |
Short-term deferred tax liabilities | 5.76 | 5.76 |
Other non-interest bearing current liabilities | 120.72 | 378.61 |
Current liabilities total | 126.49 | 404.38 |
Balance sheet total (liabilities) | 199.14 | 151.35 |
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