JK TRADE & INVEST ApS
CVR number: 19555593
Møllevejen 97, 5960 Marstal
john26@kristensen.mail.dk
tel: 62533595
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -80.51 | -83.81 | - 106.66 | - 149.65 | - 168.72 |
| Employee benefit expenses | - 240.00 | - 240.00 | - 240.00 | - 240.00 | - 240.00 |
| EBIT | - 320.51 | - 323.81 | - 346.66 | - 389.65 | - 408.72 |
| Other financial income | 2 008.42 | 363.66 | 2 425.08 | 653.31 | 2 067.88 |
| Other financial expenses | -0.09 | - 154.69 | -3.38 | -2 667.84 | -3.20 |
| Reduction non-current investment assets | - 237.50 | -47.50 | |||
| Pre-tax profit | 1 687.82 | - 114.85 | 2 075.04 | -2 641.68 | 1 608.46 |
| Income taxes | - 371.32 | 20.44 | - 456.28 | 528.20 | - 365.02 |
| Net earnings | 1 316.50 | -94.40 | 1 618.76 | -2 113.47 | 1 243.45 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 250.00 | 250.00 | 250.00 | 12.50 | 15.00 |
| Long term receivables total | 250.00 | 250.00 | 250.00 | 12.50 | 15.00 |
| Inventories total | |||||
| Current other receivables | 9.96 | 7.87 | 35.97 | 7.45 | 10.84 |
| Current deferred tax assets | 114.12 | 666.43 | 324.07 | ||
| Short term receivables total | 9.96 | 121.99 | 35.97 | 673.89 | 334.91 |
| Other current investments | 19 548.73 | 20 611.02 | 22 343.34 | 19 323.93 | 20 369.17 |
| Cash and bank deposits | 1 843.68 | 330.79 | 354.48 | 192.82 | |
| Cash and cash equivalents | 21 392.42 | 20 941.81 | 22 697.82 | 19 516.75 | 20 369.17 |
| Balance sheet total (assets) | 21 652.38 | 21 313.81 | 22 983.79 | 20 203.13 | 20 719.08 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 295.00 | 295.00 | 295.00 | 750.00 | 1 000.00 |
| Retained earnings | 19 467.68 | 20 489.19 | 20 099.79 | 20 968.54 | 17 855.07 |
| Profit of the financial year | 1 316.50 | -94.40 | 1 618.76 | -2 113.47 | 1 243.45 |
| Shareholders equity total | 21 579.19 | 21 189.79 | 22 513.54 | 20 105.07 | 20 598.52 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 17.47 | ||||
| Current trade creditors | 30.00 | 30.00 | 30.00 | 30.00 | 30.00 |
| Short-term deferred tax liabilities | 11.59 | 372.30 | |||
| Other non-interest bearing current liabilities | 31.61 | 94.02 | 67.94 | 68.06 | 73.09 |
| Current liabilities total | 73.19 | 124.02 | 470.24 | 98.06 | 120.56 |
| Balance sheet total (liabilities) | 21 652.38 | 21 313.81 | 22 983.79 | 20 203.13 | 20 719.08 |
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