JK Ejendomsservice Viborg ApS — Credit Rating and Financial Key Figures
CVR number: 38275623
Fabrikvej 11, 8800 Viborg
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 549.00 | 562.00 | 614.00 | 713.00 | 649.70 |
| Employee benefit expenses | - 415.00 | - 413.00 | - 423.00 | - 416.00 | - 425.52 |
| EBIT | 134.00 | 149.00 | 191.00 | 297.00 | 224.18 |
| Other financial income | 0.85 | ||||
| Other financial expenses | -1.00 | -4.00 | -6.00 | -8.00 | -0.85 |
| Pre-tax profit | 133.00 | 145.00 | 185.00 | 289.00 | 224.18 |
| Income taxes | -30.00 | -32.00 | -41.00 | -64.00 | -49.50 |
| Net earnings | 103.00 | 113.00 | 144.00 | 225.00 | 174.68 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 95.00 | 93.00 | 112.34 | ||
| Short term receivables total | 95.00 | 93.00 | 112.34 | ||
| Cash and bank deposits | 250.00 | 520.00 | 590.00 | 815.00 | 820.42 |
| Cash and cash equivalents | 250.00 | 520.00 | 590.00 | 815.00 | 820.42 |
| Balance sheet total (assets) | 345.00 | 613.00 | 590.00 | 815.00 | 932.77 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 5.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 57.00 | 57.00 | 59.00 | 61.00 | |
| Other reserves | 45.00 | ||||
| Retained earnings | 4.00 | 61.00 | 117.00 | 202.00 | 366.71 |
| Profit of the financial year | 103.00 | 113.00 | 144.00 | 225.00 | 174.68 |
| Shareholders equity total | 157.00 | 271.00 | 358.00 | 526.00 | 642.39 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.00 | 5.92 | |||
| Current owed to participating | 3.16 | ||||
| Short-term deferred tax liabilities | 19.00 | 28.00 | 35.00 | 56.00 | 31.03 |
| Other non-interest bearing current liabilities | 163.00 | 314.00 | 197.00 | 233.00 | 250.26 |
| Current liabilities total | 188.00 | 342.00 | 232.00 | 289.00 | 290.38 |
| Balance sheet total (liabilities) | 345.00 | 613.00 | 590.00 | 815.00 | 932.77 |
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