KJK TRANSPORT ApS
CVR number: 36037474
Færøvej 26, 4293 Dianalund
jeskni@gmail.com
tel: 50498911
Income statement (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 557.75 | 405.18 | 465.18 | 601.33 | 967.57 |
| Employee benefit expenses | - 535.18 | - 523.45 | - 382.63 | - 511.89 | - 722.37 |
| Total depreciation | -2.23 | -4.47 | -4.47 | -3.58 | -32.88 |
| EBIT | 20.34 | - 122.74 | 78.08 | 85.86 | 212.32 |
| Other financial income | 0.00 | 0.70 | |||
| Other financial expenses | -0.21 | -25.30 | -1.65 | -2.20 | -25.85 |
| Pre-tax profit | 20.13 | - 148.04 | 76.43 | 83.66 | 187.17 |
| Income taxes | -4.71 | 27.40 | -19.17 | -18.68 | -43.72 |
| Net earnings | 15.42 | - 120.64 | 57.26 | 64.98 | 143.45 |
Assets (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 17.14 | 12.67 | 8.20 | 4.63 | 251.75 |
| Tangible assets total | 17.14 | 12.67 | 8.20 | 4.63 | 251.75 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 2.63 | ||||
| Current amounts owed by group member comp. | 78.09 | ||||
| Current other receivables | 26.82 | 7.65 | |||
| Short term receivables total | 78.09 | 26.82 | 10.29 | ||
| Cash and bank deposits | 197.48 | 119.87 | 230.13 | 340.89 | 392.28 |
| Cash and cash equivalents | 197.48 | 119.87 | 230.13 | 340.89 | 392.28 |
| Balance sheet total (assets) | 292.71 | 159.37 | 248.61 | 345.52 | 644.03 |
Equity and liabilities (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 56.50 | 100.00 | |||
| Retained earnings | 75.34 | 90.76 | -29.88 | -29.12 | -64.14 |
| Profit of the financial year | 15.42 | - 120.64 | 57.26 | 64.98 | 143.45 |
| Shareholders equity total | 140.76 | 20.12 | 77.38 | 142.36 | 229.31 |
| Provisions | 0.57 | 1.02 | 9.19 | ||
| Non-current other liabilities | 165.79 | ||||
| Non-current liabilities total | 165.79 | ||||
| Current loans from credit institutions | 44.71 | ||||
| Current trade creditors | 16.60 | 17.50 | |||
| Current owed to participating | 8.63 | 3.15 | 1.53 | 0.29 | |
| Current owed to group member | 55.02 | 56.67 | 56.67 | ||
| Short-term deferred tax liabilities | 10.44 | 37.30 | |||
| Other non-interest bearing current liabilities | 142.74 | 81.08 | 113.04 | 118.14 | 140.23 |
| Current liabilities total | 151.38 | 139.25 | 171.23 | 202.14 | 239.74 |
| Balance sheet total (liabilities) | 292.71 | 159.37 | 248.61 | 345.52 | 644.03 |
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