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JK-KONSULENTERNE ApS — Credit Rating and Financial Key Figures
CVR number: 33578237
Brandbjergvej 11, Brandbjerg 7300 Jelling
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 233.58 | 310.83 | 377.90 | 256.72 | 276.51 |
| Employee benefit expenses | - 207.57 | - 268.92 | - 352.30 | - 339.81 | - 240.54 |
| Total depreciation | -10.46 | -8.25 | -11.93 | -4.02 | -1.37 |
| EBIT | 15.55 | 33.66 | 13.67 | -87.11 | 34.60 |
| Other financial income | 0.25 | 0.43 | 0.37 | ||
| Other financial expenses | -47.89 | -52.00 | -26.67 | -27.91 | -26.49 |
| Income from other inv. held as non-curr. assets | 0.07 | ||||
| Pre-tax profit | -32.34 | -18.09 | -12.57 | - 114.65 | 8.18 |
| Net earnings | -32.34 | -18.09 | -12.57 | - 114.65 | 8.18 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 27.25 | 13.51 | 76.80 | 9.37 | |
| Short term receivables total | 27.25 | 13.51 | 76.80 | 9.37 | |
| Cash and bank deposits | 75.73 | 130.61 | 86.08 | 28.23 | 83.15 |
| Cash and cash equivalents | 75.73 | 130.61 | 86.08 | 28.23 | 83.15 |
| Balance sheet total (assets) | 102.98 | 144.13 | 162.88 | 37.59 | 83.15 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | -1 235.61 | -1 267.95 | -1 286.04 | -1 298.61 | -1 413.26 |
| Profit of the financial year | -32.34 | -18.09 | -12.57 | - 114.65 | 8.18 |
| Shareholders equity total | -1 187.95 | -1 206.04 | -1 218.61 | -1 333.26 | -1 325.09 |
| Non-current liabilities total | |||||
| Current trade creditors | 12.53 | 11.53 | 11.53 | 11.49 | 12.01 |
| Current owed to participating | 11.33 | 19.00 | 10.27 | 0.26 | 12.98 |
| Current owed to group member | 1 210.52 | 1 245.93 | 1 270.24 | 1 295.64 | 1 314.86 |
| Other non-interest bearing current liabilities | 56.55 | 73.70 | 89.45 | 63.47 | 68.38 |
| Current liabilities total | 1 290.93 | 1 350.16 | 1 381.49 | 1 370.86 | 1 408.24 |
| Balance sheet total (liabilities) | 102.98 | 144.13 | 162.88 | 37.59 | 83.15 |
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