JK EJENDOMSSERVICE ApS — Credit Rating and Financial Key Figures
CVR number: 17627430
Bækkeskovvej 5, 2665 Vallensbæk Strand
jk@jkejendomsservice.dk
tel: 43536304
jkejendomsservice.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 944.62 | 6 163.55 | 2 948.84 | 2 740.20 | 4 185.16 |
| Employee benefit expenses | -2 281.30 | -2 609.63 | -2 244.38 | -1 909.50 | - 978.61 |
| Other operating expenses | - 394.15 | - 240.94 | - 342.92 | - 352.47 | - 246.41 |
| Total depreciation | - 331.47 | - 221.36 | - 215.08 | - 252.69 | - 168.13 |
| EBIT | 937.70 | 3 091.61 | 146.47 | 225.54 | 2 792.02 |
| Other financial income | 6.79 | 0.05 | 1.46 | ||
| Other financial expenses | - 188.81 | -71.35 | -43.05 | -89.79 | -66.23 |
| Pre-tax profit | 748.89 | 3 027.05 | 103.41 | 135.79 | 2 727.25 |
| Income taxes | - 207.83 | - 470.20 | -41.98 | -11.02 | - 629.04 |
| Net earnings | 541.05 | 2 556.85 | 61.43 | 124.77 | 2 098.21 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 6 687.92 | 2 682.81 | 2 623.57 | 2 763.99 | 2 838.77 |
| Machinery and equipment | 398.82 | 397.30 | 241.46 | 372.94 | 234.90 |
| Tangible assets total | 7 086.74 | 3 080.11 | 2 865.02 | 3 136.93 | 3 073.68 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 463.80 | 415.77 | 425.57 | 464.71 | 149.88 |
| Current amounts owed by group member comp. | 320.12 | ||||
| Current other receivables | 0.51 | 17.00 | 877.72 | ||
| Current deferred tax assets | 23.49 | 21.23 | 28.36 | 64.24 | 1.74 |
| Short term receivables total | 487.29 | 757.62 | 470.93 | 528.95 | 1 029.34 |
| Cash and bank deposits | 253.37 | 282.52 | 486.11 | 447.54 | 233.25 |
| Cash and cash equivalents | 253.37 | 282.52 | 486.11 | 447.54 | 233.25 |
| Balance sheet total (assets) | 7 827.40 | 4 120.24 | 3 822.06 | 4 113.43 | 4 336.27 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Asset revaluation reserve | 189.88 | 71.75 | 65.64 | 59.53 | 53.43 |
| Shares repurchased | 569.69 | 2 674.99 | 67.54 | 130.88 | 2 104.31 |
| Retained earnings | - 541.05 | -2 556.85 | -61.43 | - 124.77 | -2 098.21 |
| Profit of the financial year | 541.05 | 2 556.85 | 61.43 | 124.77 | 2 098.21 |
| Shareholders equity total | 959.57 | 2 946.73 | 333.18 | 390.41 | 2 357.74 |
| Non-current loans from credit institutions | 1 570.26 | ||||
| Non-current liabilities total | 1 570.26 | ||||
| Current loans from credit institutions | 284.00 | ||||
| Advances received | 67.18 | 52.70 | 46.75 | 33.04 | 39.43 |
| Current trade creditors | 60.55 | 23.40 | 23.40 | 26.01 | 23.40 |
| Current owed to group member | 47.27 | 55.79 | 2 888.21 | 3 148.40 | 1 131.31 |
| Short-term deferred tax liabilities | 210.91 | 467.94 | 49.10 | 46.90 | 566.54 |
| Other non-interest bearing current liabilities | 4 627.65 | 573.68 | 481.41 | 468.66 | 217.85 |
| Current liabilities total | 5 297.57 | 1 173.51 | 3 488.88 | 3 723.01 | 1 978.53 |
| Balance sheet total (liabilities) | 7 827.40 | 4 120.24 | 3 822.06 | 4 113.43 | 4 336.27 |
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