JKN-Consult ApS
CVR number: 28859082
Bautahøjvej 35, Skoven 3630 Jægerspris
keld@jknc.dk
tel: 60580150
http://www.jknc.dk/
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 884.02 | -61.68 | -54.11 | -79.63 | -77.28 |
| Employee benefit expenses | -12.00 | -12.38 | |||
| EBIT | 1 872.02 | -74.06 | -54.11 | -79.63 | -77.28 |
| Other financial income | 0.01 | 0.05 | |||
| Other financial expenses | -20.49 | -5.30 | -4.08 | -2.79 | -2.44 |
| Exchange rate differences | -22.90 | - 106.35 | |||
| Pre-tax profit | 351.54 | -79.36 | -58.14 | - 105.32 | - 186.08 |
| Income taxes | -14.67 | ||||
| Net earnings | 336.87 | -79.36 | -58.14 | - 105.32 | - 186.08 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 412.31 | ||||
| Current other receivables | 1 061.76 | 600.45 | 4.23 | ||
| Short term receivables total | 1 474.07 | 600.45 | 4.23 | ||
| Other current investments | 472.43 | 366.07 | |||
| Cash and bank deposits | 57.79 | 154.36 | 663.92 | 9.33 | 5.77 |
| Cash and cash equivalents | 57.79 | 154.36 | 663.92 | 481.76 | 371.84 |
| Balance sheet total (assets) | 1 531.86 | 754.81 | 668.16 | 481.76 | 371.84 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 93.24 | 93.24 | 93.24 | 93.24 | 93.24 |
| Shares repurchased | 113.00 | 117.80 | |||
| Retained earnings | 367.73 | 704.59 | 512.23 | 336.29 | 230.97 |
| Profit of the financial year | 336.87 | -79.36 | -58.14 | - 105.32 | - 186.08 |
| Shareholders equity total | 797.83 | 718.47 | 660.33 | 442.02 | 138.14 |
| Non-current liabilities total | |||||
| Current trade creditors | 390.00 | 15.00 | 3.00 | 4.13 | 4.12 |
| Current owed to participating | 329.35 | 21.34 | 4.83 | 35.62 | 229.58 |
| Short-term deferred tax liabilities | 14.67 | ||||
| Current liabilities total | 734.03 | 36.34 | 7.83 | 39.75 | 233.70 |
| Balance sheet total (liabilities) | 1 531.86 | 754.81 | 668.16 | 481.76 | 371.84 |
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