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JK ADMINISTRATION ApS — Credit Rating and Financial Key Figures
CVR number: 32563201
Rytterkær 2, Herringløse 4000 Roskilde
cn61@mail.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 834.11 | 300.85 | 62.79 | 47.20 | 129.70 |
| Costs of management | - 948.81 | - 776.78 | - 142.33 | 9.93 | -81.18 |
| EBIT | - 114.69 | - 475.94 | -79.55 | 57.13 | 48.52 |
| Other financial income | 11.43 | 25.00 | |||
| Other financial expenses | -4.41 | -26.13 | -9.99 | -20.00 | |
| Pre-tax profit | - 119.11 | - 502.07 | -78.10 | 57.13 | 53.52 |
| Net earnings | - 119.11 | - 502.07 | -78.10 | 57.13 | 53.52 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 574.60 | ||||
| Machinery and equipment | 7.68 | ||||
| Tangible assets total | 7.68 | 1 574.60 | |||
| Investments total | 57.12 | ||||
| Long term receivables total | |||||
| Finished products/goods | 150.00 | ||||
| Inventories total | 150.00 | ||||
| Current trade debtors | 165.93 | 5.26 | |||
| Prepayments and accrued income | 422.00 | ||||
| Current other receivables | 516.52 | 297.59 | 64.87 | 88.70 | 194.88 |
| Short term receivables total | 682.45 | 297.59 | 64.87 | 93.96 | 616.88 |
| Cash and bank deposits | 195.26 | 83.99 | 21.12 | 10.66 | |
| Cash and cash equivalents | 195.26 | 83.99 | 21.12 | 10.66 | |
| Balance sheet total (assets) | 1 092.51 | 381.58 | 85.99 | 104.61 | 2 191.48 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 543.47 | 337.43 | - 164.64 | - 242.74 | - 185.60 |
| Profit of the financial year | - 119.11 | - 502.07 | -78.10 | 57.13 | 53.52 |
| Shareholders equity total | - 537.57 | -39.64 | - 117.74 | -60.60 | -7.08 |
| Non-current liabilities total | |||||
| Current trade creditors | 18.44 | ||||
| Current owed to group member | 1 354.77 | 79.31 | 104.61 | 104.61 | 47.49 |
| Other non-interest bearing current liabilities | 256.86 | 341.90 | 99.12 | 60.60 | 2 151.08 |
| Current liabilities total | 1 630.08 | 421.22 | 203.73 | 165.22 | 2 198.57 |
| Balance sheet total (liabilities) | 1 092.51 | 381.58 | 85.99 | 104.61 | 2 191.48 |
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