JJ-Service ApS — Credit Rating and Financial Key Figures
CVR number: 32563090
Rugmarken 33 A, 3520 Farum
tel: 44953644
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | |
---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 |
Net sales | ||||
Gross profit | 199.44 | -3.07 | -5.30 | |
Employee benefit expenses | - 109.95 | |||
EBIT | 89.49 | -3.07 | -5.30 | |
Other financial income | 7.83 | 9.17 | 81.12 | |
Other financial expenses | -2.56 | -12.45 | - 143.79 | |
Pre-tax profit | 86.93 | -7.69 | 9.17 | -67.97 |
Income taxes | -19.67 | |||
Net earnings | 67.26 | -7.69 | 9.17 | -67.97 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | |
---|---|---|---|---|
Intangible assets total | ||||
Tangible assets total | ||||
Investments total | ||||
Long term receivables total | ||||
Inventories total | ||||
Current trade debtors | 143.18 | |||
Current owed by particip. interest comp. | 143.75 | 143.75 | ||
Current deferred tax assets | 8.00 | 4.00 | ||
Short term receivables total | 143.18 | 143.75 | 151.75 | 4.00 |
Cash and bank deposits | 4.95 | 0.07 | 0.07 | |
Cash and cash equivalents | 4.95 | 0.07 | 0.07 | |
Balance sheet total (assets) | 148.13 | 143.82 | 151.82 | 4.00 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | |
---|---|---|---|---|
Share capital | 125.00 | 125.00 | 125.00 | 125.00 |
Retained earnings | - 154.23 | -86.97 | -94.66 | -85.49 |
Profit of the financial year | 67.26 | -7.69 | 9.17 | -67.97 |
Shareholders equity total | 38.03 | 30.34 | 39.51 | -28.46 |
Non-current liabilities total | ||||
Current owed to participating | 8.39 | |||
Short-term deferred tax liabilities | 19.67 | |||
Other non-interest bearing current liabilities | 82.04 | 113.48 | 112.31 | 32.46 |
Current liabilities total | 110.10 | 113.48 | 112.31 | 32.46 |
Balance sheet total (liabilities) | 148.13 | 143.82 | 151.82 | 4.00 |
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