Jackie´s Maskinservice ApS — Credit Rating and Financial Key Figures
CVR number: 44163624
Grøndyssevej 23, 3210 Vejby
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 1 277.36 | 1 058.66 |
| Employee benefit expenses | - 534.69 | -1 151.65 |
| Total depreciation | - 299.62 | - 405.10 |
| EBIT | 443.06 | - 498.08 |
| Other financial income | 0.36 | 0.81 |
| Other financial expenses | -0.02 | -8.01 |
| Pre-tax profit | 443.40 | - 505.28 |
| Income taxes | - 101.29 | 108.45 |
| Net earnings | 342.11 | - 396.83 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Goodwill | 1 476.00 | 1 312.00 |
| Intangible assets total | 1 476.00 | 1 312.00 |
| Buildings | 225.86 | 178.45 |
| Machinery and equipment | 409.97 | 286.28 |
| Tangible assets total | 635.82 | 464.73 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 54.52 | 205.64 |
| Prepayments and accrued income | 23.04 | 43.87 |
| Current other receivables | 116.61 | |
| Short term receivables total | 194.17 | 249.52 |
| Cash and bank deposits | 291.26 | 166.72 |
| Cash and cash equivalents | 291.26 | 166.72 |
| Balance sheet total (assets) | 2 597.25 | 2 192.96 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Share premium account | 1 628.04 | |
| Shares repurchased | 200.00 | |
| Retained earnings | - 200.00 | 2 002.05 |
| Profit of the financial year | 342.11 | - 396.83 |
| Shareholders equity total | 2 010.15 | 1 645.22 |
| Provisions | 344.85 | 236.40 |
| Non-current liabilities total | ||
| Current trade creditors | 98.41 | 163.38 |
| Short-term deferred tax liabilities | 127.64 | |
| Other non-interest bearing current liabilities | 16.21 | 147.96 |
| Current liabilities total | 242.25 | 311.34 |
| Balance sheet total (liabilities) | 2 597.25 | 2 192.96 |
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