JØRN KIRKEGAARD A/S
CVR number: 13878390
Søparken 5, Stilling 8660 Skanderborg
jk@jkas.net
tel: 86572002
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 186.32 | 320.88 | 77.62 | 143.78 | 125.33 |
| Employee benefit expenses | - 178.23 | - 177.57 | - 165.77 | - 186.42 | -98.07 |
| Total depreciation | -8.25 | -16.25 | -16.00 | -16.00 | -16.00 |
| EBIT | -0.16 | 127.07 | - 104.16 | -58.64 | 11.25 |
| Other financial income | 43.82 | 131.90 | 380.04 | 45.55 | 313.17 |
| Other financial expenses | -0.82 | -0.13 | -0.39 | - 225.05 | -1.94 |
| Pre-tax profit | 42.84 | 258.83 | 275.49 | - 238.14 | 322.48 |
| Income taxes | 19.25 | -56.08 | -60.30 | 54.17 | -70.93 |
| Net earnings | 62.09 | 202.75 | 215.19 | - 183.97 | 251.55 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 40.00 | 24.00 | |||
| Machinery and equipment | 8.25 | 72.00 | 56.00 | ||
| Tangible assets total | 8.25 | 72.00 | 56.00 | 40.00 | 24.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 40.88 | 16.99 | |||
| Current other receivables | 0.20 | 20.27 | 9.65 | 13.40 | 12.02 |
| Current deferred tax assets | 69.12 | 111.75 | |||
| Short term receivables total | 41.08 | 37.26 | 9.65 | 82.51 | 123.77 |
| Other current investments | 1 614.71 | 1 829.68 | 2 193.39 | 1 911.38 | 2 119.04 |
| Cash and bank deposits | 45.45 | 26.26 | 18.59 | 0.21 | 31.86 |
| Cash and cash equivalents | 1 660.15 | 1 855.95 | 2 211.97 | 1 911.59 | 2 150.90 |
| Balance sheet total (assets) | 1 709.48 | 1 965.21 | 2 277.62 | 2 034.10 | 2 298.67 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 1 064.11 | 1 126.19 | 1 328.94 | 1 544.13 | 1 360.17 |
| Profit of the financial year | 62.09 | 202.75 | 215.19 | - 183.97 | 251.55 |
| Shareholders equity total | 1 626.19 | 1 828.94 | 2 044.13 | 1 860.16 | 2 111.71 |
| Non-current liabilities total | |||||
| Current trade creditors | 23.94 | 15.00 | 15.00 | ||
| Short-term deferred tax liabilities | 6.17 | 48.77 | 44.19 | 48.61 | 66.63 |
| Other non-interest bearing current liabilities | 77.12 | 87.49 | 165.35 | 110.32 | 105.32 |
| Current liabilities total | 83.29 | 136.27 | 233.49 | 173.94 | 186.95 |
| Balance sheet total (liabilities) | 1 709.48 | 1 965.21 | 2 277.62 | 2 034.10 | 2 298.67 |
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