JV Byggeforretning ApS — Credit Rating and Financial Key Figures
CVR number: 43345427
Hasselvej 14, Hasle 3790 Hasle
Income statement (kDKK)
2023 | 2024 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
Gross profit | 1 617.56 | 1 118.37 |
Employee benefit expenses | -1 415.26 | -1 073.44 |
Total depreciation | -24.54 | |
EBIT | 202.30 | 20.39 |
Other financial expenses | -4.09 | -9.88 |
Pre-tax profit | 198.21 | 10.51 |
Income taxes | -44.55 | -6.83 |
Net earnings | 153.66 | 3.68 |
Assets (kDKK)
2023 | 2024 | |
---|---|---|
Intangible assets total | ||
Machinery and equipment | 206.03 | |
Tangible assets total | 206.03 | |
Investments total | ||
Long term receivables total | ||
Raw materials and consumables | 30.00 | 60.00 |
Inventories total | 30.00 | 60.00 |
Current trade debtors | 121.25 | 91.05 |
Current other receivables | 0.33 | |
Short term receivables total | 121.58 | 91.05 |
Cash and bank deposits | 361.75 | 50.73 |
Cash and cash equivalents | 361.75 | 50.73 |
Balance sheet total (assets) | 513.33 | 407.81 |
Equity and liabilities (kDKK)
2023 | 2024 | |
---|---|---|
Share capital | 40.00 | 40.00 |
Retained earnings | 153.66 | |
Profit of the financial year | 153.66 | 3.68 |
Shareholders equity total | 193.66 | 197.34 |
Provisions | 6.83 | |
Non-current liabilities total | ||
Current trade creditors | 37.42 | 81.36 |
Current owed to participating | 43.74 | 50.10 |
Short-term deferred tax liabilities | 44.55 | |
Other non-interest bearing current liabilities | 193.97 | 72.18 |
Current liabilities total | 319.67 | 203.64 |
Balance sheet total (liabilities) | 513.33 | 407.81 |
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