J.J. Service ApS — Credit Rating and Financial Key Figures

CVR number: 37283088
Frederikssundsvej 230, 2700 Brønshøj
info@jjservice.nu
tel: 22715159
www.jjservice.nu
Free credit report

Income statement (kDKK)

2016
2017
2018
2019
Fiscal period length12121212
Net sales2 680.154 516.00
External services-1 514.79-2 911.06
Gross profit463.461 165.361 604.934 125.11
Employee benefit expenses- 740.52- 187.82-1 253.88-4 620.11
Total depreciation-10.00-9.37
EBIT- 287.06977.54351.06- 504.37
Other financial expenses-0.01-9.10
Pre-tax profit- 287.07977.54351.06- 513.47
Income taxes-93.65111.63
Net earnings- 287.07883.89351.06- 401.84

Assets (kDKK)

2016
2017
2018
2019
Intangible assets total
Machinery and equipment40.0028.10
Tangible assets total40.0028.10
Investments total2.80
Non-current loans receivable2.80
Long term receivables total2.80
Inventories total
Current trade debtors159.80
Current other receivables2.8049.44
Current deferred tax assets111.63
Short term receivables total2.80320.86
Cash and bank deposits28.02918.923.30161.39
Cash and cash equivalents28.02918.923.30161.39
Balance sheet total (assets)68.02921.726.10513.15

Equity and liabilities (kDKK)

2016
2017
2018
2019
Share capital50.00543.7850.00
Retained earnings- 171.08- 351.06490.48
Profit of the financial year- 287.07883.89351.06- 401.84
Shareholders equity total- 237.07712.80543.78138.64
Non-current liabilities total
Current owed to participating119.369.48
Current owed to group member67.0049.65
Other non-interest bearing current liabilities185.72208.92- 604.68315.39
Current liabilities total305.08208.92- 537.68374.51
Balance sheet total (liabilities)68.02921.726.10513.15
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