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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