JKJ SHIPPING ApS — Credit Rating and Financial Key Figures
CVR number: 30725409
Mågevej 18, 8600 Silkeborg
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4.75 | 49.69 | -4.68 | 34.61 | -34.43 |
| EBIT | 4.75 | 49.69 | -4.68 | 34.61 | -34.43 |
| Other financial income | 5.67 | ||||
| Other financial expenses | -0.01 | -0.07 | -0.05 | -0.02 | -1.47 |
| Pre-tax profit | 4.74 | 49.61 | -4.73 | 34.58 | -30.23 |
| Net earnings | 4.74 | 49.61 | -4.73 | 34.58 | -30.23 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 20.00 | ||||
| Investments total | 20.00 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 285.67 | ||||
| Current other receivables | 8.52 | ||||
| Short term receivables total | 294.19 | ||||
| Cash and bank deposits | 9.48 | 10.42 | 3.82 | 36.81 | 5.58 |
| Cash and cash equivalents | 9.48 | 10.42 | 3.82 | 36.81 | 5.58 |
| Balance sheet total (assets) | 9.48 | 10.42 | 3.82 | 36.81 | 319.77 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 813.90 | - 809.15 | - 759.54 | - 764.27 | - 729.69 |
| Profit of the financial year | 4.74 | 49.61 | -4.73 | 34.58 | -30.23 |
| Shareholders equity total | - 684.15 | - 634.54 | - 639.27 | - 604.69 | - 634.92 |
| Non-current liabilities total | |||||
| Current trade creditors | 4.70 | 9.73 | 4.70 | 4.70 | 12.28 |
| Current owed to participating | 618.06 | 622.28 | 611.88 | 942.40 | |
| Short-term deferred tax liabilities | 11.97 | 2.10 | 2.10 | 2.10 | |
| Other non-interest bearing current liabilities | 676.96 | 15.06 | 14.01 | 22.81 | 0.01 |
| Current liabilities total | 693.64 | 644.96 | 643.09 | 641.49 | 954.69 |
| Balance sheet total (liabilities) | 9.48 | 10.42 | 3.82 | 36.81 | 319.77 |
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