JD Byggeservice ApS — Credit Rating and Financial Key Figures
CVR number: 37503622
Marielundvej 32 C, 2730 Herlev
tel: 22901566
Income statement (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 124.62 | 1 255.34 | 1 256.73 | 1 407.29 | 809.43 |
| Employee benefit expenses | -2 199.88 | - 947.55 | -1 291.68 | -1 091.15 | -1 520.95 |
| Total depreciation | - 185.60 | - 147.77 | - 155.38 | - 154.40 | -73.60 |
| EBIT | - 260.86 | 160.01 | - 190.33 | 161.74 | - 785.12 |
| Other financial expenses | -59.41 | -49.79 | -36.18 | -24.45 | -24.53 |
| Pre-tax profit | - 320.27 | 110.22 | - 226.51 | 137.29 | - 809.65 |
| Income taxes | 103.90 | -43.42 | 21.14 | 8.90 | 215.83 |
| Net earnings | - 216.37 | 66.80 | - 205.37 | 146.19 | - 593.82 |
Assets (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Goodwill | 242.40 | 161.60 | 80.80 | ||
| Intangible assets total | 242.40 | 161.60 | 80.80 | ||
| Machinery and equipment | 431.68 | 424.56 | 349.98 | 276.38 | 202.78 |
| Tangible assets total | 431.68 | 424.56 | 349.98 | 276.38 | 202.78 |
| Investments total | 23.70 | 24.17 | 28.64 | 28.64 | 28.64 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 305.51 | 73.63 | 369.22 | 44.40 | 361.10 |
| Current other receivables | 23.65 | 31.22 | 468.95 | 24.64 | |
| Current deferred tax assets | 211.99 | ||||
| Short term receivables total | 329.16 | 104.85 | 369.22 | 513.35 | 597.72 |
| Cash and bank deposits | 0.00 | 0.15 | 196.17 | 0.81 | |
| Cash and cash equivalents | 0.00 | 0.15 | 196.17 | 0.81 | |
| Balance sheet total (assets) | 1 026.94 | 715.34 | 828.64 | 1 014.54 | 829.95 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 91.83 | - 124.54 | -57.74 | - 263.11 | - 116.92 |
| Profit of the financial year | - 216.37 | 66.80 | - 205.37 | 146.19 | - 593.82 |
| Shareholders equity total | -74.54 | -7.74 | - 213.11 | -66.92 | - 660.74 |
| Provisions | 3.66 | 47.08 | 25.94 | 4.39 | |
| Non-current leasing loans | 222.33 | 308.56 | 256.41 | 196.52 | 141.69 |
| Non-current liabilities total | 222.33 | 308.56 | 256.41 | 196.52 | 141.69 |
| Current loans from credit institutions | 203.67 | 98.69 | 143.82 | 59.89 | 94.70 |
| Current trade creditors | 269.63 | 60.63 | 416.84 | 300.22 | 445.06 |
| Current owed to participating | 19.19 | 19.96 | 19.96 | ||
| Short-term deferred tax liabilities | 12.65 | 13.21 | |||
| Other non-interest bearing current liabilities | 402.19 | 208.11 | 179.55 | 487.84 | 776.07 |
| Current liabilities total | 875.50 | 367.43 | 759.40 | 880.55 | 1 349.00 |
| Balance sheet total (liabilities) | 1 026.94 | 715.34 | 828.64 | 1 014.54 | 829.95 |
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