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JK VENT KBH ApS — Credit Rating and Financial Key Figures
CVR number: 35231781
Formervangen 28, 2600 Glostrup
kim@jkvent.dk
tel: 63617782
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 630.12 | 1 708.04 | 2 269.80 | 4 646.33 | 3 674.34 |
| Employee benefit expenses | -1 918.40 | -1 559.80 | -1 094.72 | -2 687.24 | -2 117.41 |
| EBIT | - 288.29 | 148.23 | 1 175.09 | 1 959.09 | 1 556.92 |
| Other financial income | 29.45 | 7.63 | 24.75 | 50.76 | 34.24 |
| Other financial expenses | -38.69 | -39.81 | -42.55 | -30.00 | -32.01 |
| Pre-tax profit | - 297.53 | 116.05 | 1 157.29 | 1 979.84 | 1 559.15 |
| Income taxes | 65.46 | -25.53 | - 254.60 | - 435.57 | - 343.20 |
| Net earnings | - 232.08 | 90.52 | 902.69 | 1 544.28 | 1 215.96 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 42.00 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 470.06 | 1 089.91 | 79.15 | 501.76 | 136.97 |
| Current amounts owed by group member comp. | 421.57 | 507.63 | 917.12 | 1 550.55 | 2 134.24 |
| Prepayments and accrued income | 13.80 | 14.80 | 16.10 | 25.30 | 23.20 |
| Current other receivables | 75.89 | 67.80 | 24.49 | 17.84 | 3.96 |
| Current deferred tax assets | 15.31 | 15.09 | 14.80 | 12.78 | 13.24 |
| Short term receivables total | 996.62 | 1 695.23 | 1 051.66 | 2 108.23 | 2 311.61 |
| Cash and bank deposits | 859.65 | 980.17 | 1 004.39 | ||
| Cash and cash equivalents | 859.65 | 980.17 | 1 004.39 | ||
| Balance sheet total (assets) | 996.62 | 1 695.23 | 1 911.31 | 3 088.41 | 3 358.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 900.00 | 1 500.00 | 1 400.00 | ||
| Retained earnings | 323.62 | 91.54 | - 717.94 | -1 315.26 | -1 170.98 |
| Profit of the financial year | - 232.08 | 90.52 | 902.69 | 1 544.28 | 1 215.96 |
| Shareholders equity total | 171.54 | 262.06 | 1 164.74 | 1 809.02 | 1 524.98 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 312.47 | 191.74 | |||
| Current trade creditors | 106.60 | 73.74 | 20.00 | 20.00 | 20.00 |
| Current owed to group member | 1 007.50 | 243.75 | 235.00 | 1 054.94 | |
| Short-term deferred tax liabilities | 136.33 | 25.31 | 254.32 | 433.54 | 343.66 |
| Other non-interest bearing current liabilities | 269.68 | 134.89 | 228.49 | 590.84 | 414.42 |
| Current liabilities total | 825.08 | 1 433.17 | 746.56 | 1 279.38 | 1 833.02 |
| Balance sheet total (liabilities) | 996.62 | 1 695.23 | 1 911.31 | 3 088.41 | 3 358.00 |
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