JA Ejendomsservice ApS — Credit Rating and Financial Key Figures
CVR number: 44419610
Elsenbakken 33, 3600 Frederikssund
Income statement (kDKK)
2024 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 9 386.42 |
| Employee benefit expenses | -8 979.52 |
| Other operating expenses | -5.20 |
| Total depreciation | - 206.99 |
| EBIT | 194.72 |
| Other financial income | 1.07 |
| Other financial expenses | -93.16 |
| Pre-tax profit | 102.63 |
| Income taxes | -31.74 |
| Net earnings | 70.89 |
Assets (kDKK)
2024 | |
|---|---|
| Goodwill | 265.28 |
| Intangible assets total | 265.28 |
| Machinery and equipment | 820.15 |
| Tangible assets total | 820.15 |
| Investments total | 59.21 |
| Long term receivables total | |
| Inventories total | |
| Current trade debtors | 2 348.44 |
| Prepayments and accrued income | 200.28 |
| Current other receivables | 67.38 |
| Short term receivables total | 2 616.10 |
| Cash and bank deposits | 54.67 |
| Cash and cash equivalents | 54.67 |
| Balance sheet total (assets) | 3 815.42 |
Equity and liabilities (kDKK)
2024 | |
|---|---|
| Share capital | 40.00 |
| Profit of the financial year | 70.89 |
| Shareholders equity total | 110.89 |
| Provisions | 17.39 |
| Non-current loans from credit institutions | 525.86 |
| Non-current deferred tax liabilities | 156.03 |
| Non-current liabilities total | 681.89 |
| Current loans from credit institutions | 466.99 |
| Current trade creditors | 334.26 |
| Current owed to participating | 4.05 |
| Short-term deferred tax liabilities | 14.34 |
| Other non-interest bearing current liabilities | 2 185.60 |
| Current liabilities total | 3 005.24 |
| Balance sheet total (liabilities) | 3 815.42 |
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