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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