JK-KONSULENTERNE ApS — Credit Rating and Financial Key Figures
CVR number: 33578237
Brandbjergvej 11, Brandbjerg 7300 Jelling
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 205.25 | 233.58 | 310.83 | 377.90 | 256.72 |
| Employee benefit expenses | - 216.19 | - 207.57 | - 268.92 | - 352.30 | - 339.81 |
| Total depreciation | -3.69 | -10.46 | -8.25 | -11.93 | -4.02 |
| EBIT | -14.63 | 15.55 | 33.66 | 13.67 | -87.11 |
| Other financial income | 2.47 | 0.25 | 0.43 | 0.37 | |
| Other financial expenses | -46.16 | -47.89 | -52.00 | -26.67 | -27.91 |
| Pre-tax profit | -58.32 | -32.34 | -18.09 | -12.57 | - 114.65 |
| Net earnings | -58.32 | -32.34 | -18.09 | -12.57 | - 114.65 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| 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 | 107.97 | 75.73 | 130.61 | 86.08 | 28.23 |
| Cash and cash equivalents | 107.97 | 75.73 | 130.61 | 86.08 | 28.23 |
| Balance sheet total (assets) | 107.97 | 102.98 | 144.13 | 162.88 | 37.59 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | -1 177.29 | -1 235.61 | -1 267.95 | -1 286.04 | -1 298.61 |
| Profit of the financial year | -58.32 | -32.34 | -18.09 | -12.57 | - 114.65 |
| Shareholders equity total | -1 155.61 | -1 187.95 | -1 206.04 | -1 218.61 | -1 333.26 |
| Non-current liabilities total | |||||
| Current trade creditors | 11.70 | 12.53 | 11.53 | 11.53 | 11.49 |
| Current owed to participating | 1.34 | 11.33 | 19.00 | 10.27 | 0.26 |
| Current owed to group member | 1 183.92 | 1 210.52 | 1 245.93 | 1 270.24 | 1 295.64 |
| Other non-interest bearing current liabilities | 66.61 | 56.55 | 73.70 | 89.45 | 63.47 |
| Current liabilities total | 1 263.57 | 1 290.93 | 1 350.16 | 1 381.49 | 1 370.86 |
| Balance sheet total (liabilities) | 107.97 | 102.98 | 144.13 | 162.88 | 37.59 |
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