JK Ejendomsservice Viborg ApS — Credit Rating and Financial Key Figures
CVR number: 38275623
Fabrikvej 11, 8800 Viborg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 562.00 | 614.00 | 713.00 | 650.00 | 864.56 |
| Employee benefit expenses | - 413.00 | - 423.00 | - 416.00 | - 425.00 | - 425.61 |
| EBIT | 149.00 | 191.00 | 297.00 | 225.00 | 438.95 |
| Other financial income | 1.00 | 1.83 | |||
| Other financial expenses | -4.00 | -6.00 | -8.00 | -1.00 | -8.59 |
| Pre-tax profit | 145.00 | 185.00 | 289.00 | 225.00 | 432.19 |
| Income taxes | -32.00 | -41.00 | -64.00 | -50.00 | -96.93 |
| Net earnings | 113.00 | 144.00 | 225.00 | 175.00 | 335.26 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 93.00 | 112.00 | 118.18 | ||
| Short term receivables total | 93.00 | 112.00 | 118.18 | ||
| Cash and bank deposits | 520.00 | 590.00 | 815.00 | 820.00 | 1 254.89 |
| Cash and cash equivalents | 520.00 | 590.00 | 815.00 | 820.00 | 1 254.89 |
| Balance sheet total (assets) | 613.00 | 590.00 | 815.00 | 932.00 | 1 373.07 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 57.00 | 57.00 | 59.00 | 61.00 | 67.50 |
| Retained earnings | 61.00 | 117.00 | 202.00 | 367.00 | 473.89 |
| Profit of the financial year | 113.00 | 144.00 | 225.00 | 175.00 | 335.26 |
| Shareholders equity total | 271.00 | 358.00 | 526.00 | 643.00 | 916.65 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.00 | 35.57 | |||
| Current owed to participating | 3.00 | 3.16 | |||
| Short-term deferred tax liabilities | 28.00 | 35.00 | 56.00 | 31.00 | 74.93 |
| Other non-interest bearing current liabilities | 314.00 | 197.00 | 233.00 | 249.00 | 342.76 |
| Current liabilities total | 342.00 | 232.00 | 289.00 | 289.00 | 456.43 |
| Balance sheet total (liabilities) | 613.00 | 590.00 | 815.00 | 932.00 | 1 373.07 |
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