JK-CONSULT HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 34627444
Lindevej 21, 4000 Roskilde
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.50 | -5.25 | -5.00 | -8.34 | -5.69 |
| EBIT | -4.50 | -5.25 | -5.00 | -8.34 | -5.69 |
| Other financial income | 77.52 | 189.20 | 107.89 | 135.07 | |
| Other financial expenses | -9.26 | -7.63 | - 165.12 | -5.58 | -25.08 |
| Income from other inv. held as non-curr. assets | 0.00 | 0.02 | 0.02 | ||
| Pre-tax profit | 63.76 | 176.32 | - 170.11 | 93.99 | 104.33 |
| Income taxes | -14.97 | -39.47 | 35.92 | -20.83 | -22.88 |
| Net earnings | 48.78 | 136.85 | - 134.19 | 73.16 | 81.45 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 41.59 | 28.76 | 1.88 | ||
| Short term receivables total | 41.59 | 28.76 | 1.88 | ||
| Other current investments | 1 091.88 | 1 234.07 | 1 072.96 | 1 180.83 | 1 244.59 |
| Cash and bank deposits | 27.36 | 10.59 | 7.48 | 2.64 | 15.96 |
| Cash and cash equivalents | 1 119.24 | 1 244.65 | 1 080.44 | 1 183.48 | 1 260.55 |
| Balance sheet total (assets) | 1 119.24 | 1 244.65 | 1 122.04 | 1 212.24 | 1 262.43 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Share premium account | 62.04 | 62.04 | 62.04 | 62.04 | 62.04 |
| Asset revaluation reserve | 7.71 | 7.71 | 7.71 | 7.71 | 7.71 |
| Shares repurchased | 56.50 | 57.20 | 58.90 | 61.00 | 67.50 |
| Retained earnings | 798.62 | 790.20 | 868.15 | 672.95 | 678.61 |
| Profit of the financial year | 48.78 | 136.85 | - 134.19 | 73.16 | 81.45 |
| Shareholders equity total | 1 053.66 | 1 134.00 | 942.61 | 956.87 | 977.31 |
| Non-current liabilities total | |||||
| Current owed to participating | 22.21 | 47.90 | 110.08 | 225.40 | 261.33 |
| Short-term deferred tax liabilities | 14.08 | 38.85 | |||
| Other non-interest bearing current liabilities | 29.29 | 23.90 | 69.34 | 29.97 | 23.79 |
| Current liabilities total | 65.59 | 110.65 | 179.43 | 255.37 | 285.12 |
| Balance sheet total (liabilities) | 1 119.24 | 1 244.65 | 1 122.04 | 1 212.24 | 1 262.43 |
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