JP Gulvservice ApS — Credit Rating and Financial Key Figures
CVR number: 43715631
Smutvejen 8, Toelstang 4200 Slagelse
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 791.43 | 1 233.61 |
| Employee benefit expenses | - 566.98 | -1 049.56 |
| Other operating expenses | -18.00 | -36.00 |
| Total depreciation | -51.41 | -38.63 |
| EBIT | 155.04 | 109.42 |
| Other financial expenses | -0.53 | -3.12 |
| Pre-tax profit | 154.50 | 106.31 |
| Income taxes | -35.29 | -29.41 |
| Net earnings | 119.22 | 76.89 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Goodwill | 85.71 | 71.43 |
| Intangible assets total | 85.71 | 71.43 |
| Machinery and equipment | 72.38 | 73.03 |
| Tangible assets total | 72.38 | 73.03 |
| Investments total | ||
| Long term receivables total | ||
| Raw materials and consumables | 10.00 | 70.00 |
| Inventories total | 10.00 | 70.00 |
| Current trade debtors | 185.74 | 141.86 |
| Current other receivables | 0.00 | |
| Short term receivables total | 185.74 | 141.86 |
| Cash and bank deposits | 142.63 | 92.20 |
| Cash and cash equivalents | 142.63 | 92.20 |
| Balance sheet total (assets) | 496.46 | 448.52 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 119.22 | |
| Profit of the financial year | 119.22 | 76.89 |
| Shareholders equity total | 159.22 | 236.11 |
| Non-current liabilities total | ||
| Current trade creditors | 68.02 | 46.71 |
| Current owed to participating | 100.94 | 11.25 |
| Short-term deferred tax liabilities | 35.29 | 29.41 |
| Other non-interest bearing current liabilities | 133.01 | 125.04 |
| Current liabilities total | 337.25 | 212.41 |
| Balance sheet total (liabilities) | 496.46 | 448.52 |
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