JK VENT VEST ApS — Credit Rating and Financial Key Figures
CVR number: 35473920
Vestermarksvej 5, 6600 Vejen
mail@jkvent.dk
tel: 63617785
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 042.03 | 1 148.70 | 970.99 | 1 312.66 | 1 327.34 |
| Employee benefit expenses | -2 010.60 | -1 204.83 | - 948.59 | -1 298.67 | -1 320.68 |
| EBIT | 31.43 | -56.13 | 22.40 | 13.99 | 6.66 |
| Other financial income | 0.02 | 0.01 | |||
| Other financial expenses | -0.49 | -0.85 | -1.65 | -0.30 | |
| Pre-tax profit | 30.93 | -56.99 | 20.76 | 13.71 | 6.67 |
| Income taxes | -6.81 | 12.54 | -4.57 | -3.01 | -1.47 |
| Net earnings | 24.13 | -44.45 | 16.19 | 10.69 | 5.20 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 301.09 | 403.10 | 277.73 | 362.25 | 471.90 |
| Prepayments and accrued income | 31.40 | 16.31 | 16.86 | 18.90 | 22.60 |
| Current other receivables | 0.00 | 0.01 | 20.05 | ||
| Current deferred tax assets | 9.22 | ||||
| Short term receivables total | 332.49 | 428.62 | 294.59 | 381.16 | 514.55 |
| Cash and bank deposits | 265.72 | 209.51 | 68.63 | 67.72 | 108.63 |
| Cash and cash equivalents | 265.72 | 209.51 | 68.63 | 67.72 | 108.63 |
| Balance sheet total (assets) | 598.21 | 638.13 | 363.22 | 448.88 | 623.18 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 26.26 | 50.39 | 5.94 | 22.13 | 32.82 |
| Profit of the financial year | 24.13 | -44.45 | 16.19 | 10.69 | 5.20 |
| Shareholders equity total | 130.39 | 85.94 | 102.13 | 112.82 | 118.02 |
| Provisions | 6.91 | 3.59 | 3.71 | 4.16 | 4.97 |
| Non-current other liabilities | 43.32 | 111.35 | |||
| Non-current liabilities total | 43.32 | 111.35 | |||
| Current trade creditors | 15.00 | 15.00 | 23.62 | 15.00 | 58.30 |
| Short-term deferred tax liabilities | 9.86 | 4.45 | 2.56 | 0.65 | |
| Other non-interest bearing current liabilities | 392.72 | 422.25 | 229.33 | 314.34 | 441.23 |
| Current liabilities total | 417.59 | 437.25 | 257.39 | 331.91 | 500.19 |
| Balance sheet total (liabilities) | 598.21 | 638.13 | 363.22 | 448.88 | 623.18 |
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