BYGGEFIRMAET JKS HUSE ApS
CVR number: 31413257
Bøgelunden 33, Hou 8300 Odder
mail@jkshuse.dk
Income statement (kDKK)
| 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 761.92 | 1 102.23 | 1 099.16 | 690.06 | 762.43 |
| Employee benefit expenses | - 506.70 | - 793.37 | -1 051.35 | - 605.43 | - 528.54 |
| Other operating expenses | -4.00 | ||||
| Total depreciation | -3.83 | ||||
| EBIT | 251.39 | 308.86 | 47.82 | 80.63 | 233.88 |
| Other financial income | -1.63 | 1.70 | |||
| Other financial expenses | -10.96 | -11.73 | -20.22 | -15.00 | -17.41 |
| Pre-tax profit | 240.43 | 297.13 | 25.96 | 65.63 | 218.18 |
| Income taxes | -54.06 | -66.95 | -6.94 | -15.30 | -49.68 |
| Net earnings | 186.37 | 230.19 | 19.03 | 50.33 | 168.49 |
Assets (kDKK)
| 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Other receivables | 4.00 | 4.00 | 4.00 | ||
| Investments total | 4.00 | 4.00 | 4.00 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 463.81 | 614.40 | 480.00 | 98.22 | |
| Current amounts owed by group member comp. | 114.60 | ||||
| Prepayments and accrued income | 50.48 | 90.66 | 122.54 | 61.33 | 61.62 |
| Current other receivables | 292.45 | 470.08 | |||
| Current deferred tax assets | 6.96 | 5.22 | 3.92 | 2.94 | 2.20 |
| Short term receivables total | 521.25 | 710.28 | 606.45 | 454.93 | 648.51 |
| Cash and bank deposits | 121.11 | 435.46 | 134.67 | 39.11 | 70.13 |
| Cash and cash equivalents | 121.11 | 435.46 | 134.67 | 39.11 | 70.13 |
| Balance sheet total (assets) | 646.36 | 1 149.75 | 745.12 | 494.04 | 718.63 |
Equity and liabilities (kDKK)
| 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 95.00 | 200.00 | 50.00 | 100.00 | |
| Retained earnings | - 185.63 | - 199.26 | 30.93 | -0.05 | -49.72 |
| Profit of the financial year | 186.37 | 230.19 | 19.03 | 50.33 | 168.49 |
| Shareholders equity total | 220.74 | 355.93 | 174.95 | 225.28 | 343.77 |
| Non-current deferred tax liabilities | 38.39 | 65.21 | 5.63 | ||
| Non-current liabilities total | 38.39 | 65.21 | 5.63 | ||
| Current trade creditors | 173.09 | 360.34 | 207.94 | 114.56 | 276.71 |
| Current owed to participating | 0.38 | 0.38 | 0.38 | 0.38 | 0.38 |
| Current owed to group member | 73.03 | 1.28 | |||
| Short-term deferred tax liabilities | 38.39 | 65.21 | 14.32 | 48.95 | |
| Other non-interest bearing current liabilities | 211.27 | 327.00 | 217.98 | 138.22 | 48.83 |
| Accruals and deferred income | 2.50 | 2.50 | |||
| Current liabilities total | 387.23 | 728.61 | 564.53 | 268.76 | 374.86 |
| Balance sheet total (liabilities) | 646.36 | 1 149.75 | 745.12 | 494.04 | 718.63 |
Try the full version of our system for free
Create your own estimates for any company
Valuation analysis
See instructions
... and more!
No registration needed.