J.J. Service ApS
CVR number: 37283088
Frederikssundsvej 230, 2700 Brønshøj
info@jjservice.nu
tel: 22715159
www.jjservice.nu
Income statement (kDKK)
| 2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | 2 680.15 | 4 516.00 | ||
| External services | -1 514.79 | -2 911.06 | ||
| Gross profit | 463.46 | 1 165.36 | 1 604.93 | 4 125.11 |
| Employee benefit expenses | - 740.52 | - 187.82 | -1 253.88 | -4 620.11 |
| Total depreciation | -10.00 | -9.37 | ||
| EBIT | - 287.06 | 977.54 | 351.06 | - 504.37 |
| Other financial expenses | -0.01 | -9.10 | ||
| Pre-tax profit | - 287.07 | 977.54 | 351.06 | - 513.47 |
| Income taxes | -93.65 | 111.63 | ||
| Net earnings | - 287.07 | 883.89 | 351.06 | - 401.84 |
Assets (kDKK)
| 2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 40.00 | 28.10 | ||
| Tangible assets total | 40.00 | 28.10 | ||
| Other receivables | 2.80 | |||
| Investments total | 2.80 | |||
| Non-current loans receivable | 2.80 | |||
| Long term receivables total | 2.80 | |||
| Inventories total | ||||
| Current trade debtors | 159.80 | |||
| Current other receivables | 2.80 | 49.44 | ||
| Current deferred tax assets | 111.63 | |||
| Short term receivables total | 2.80 | 320.86 | ||
| Cash and bank deposits | 28.02 | 918.92 | 3.30 | 161.39 |
| Cash and cash equivalents | 28.02 | 918.92 | 3.30 | 161.39 |
| Balance sheet total (assets) | 68.02 | 921.72 | 6.10 | 513.15 |
Equity and liabilities (kDKK)
| 2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Share capital | 50.00 | 543.78 | 50.00 | |
| Retained earnings | - 171.08 | - 351.06 | 490.48 | |
| Profit of the financial year | - 287.07 | 883.89 | 351.06 | - 401.84 |
| Shareholders equity total | - 237.07 | 712.80 | 543.78 | 138.64 |
| Non-current liabilities total | ||||
| Current owed to participating | 119.36 | 9.48 | ||
| Current owed to group member | 67.00 | 49.65 | ||
| Other non-interest bearing current liabilities | 185.72 | 208.92 | - 604.68 | 315.39 |
| Current liabilities total | 305.08 | 208.92 | - 537.68 | 374.51 |
| Balance sheet total (liabilities) | 68.02 | 921.72 | 6.10 | 513.15 |
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