JRK Consult ApS — Credit Rating and Financial Key Figures
CVR number: 40334149
Rugmarken 5, 8362 Hørning
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 021.00 | 897.00 | 1 061.00 | 1 203.00 | 1 256.92 |
| Employee benefit expenses | - 781.00 | - 704.00 | - 894.00 | -1 045.00 | -1 084.03 |
| EBIT | 240.00 | 193.00 | 167.00 | 158.00 | 172.89 |
| Other financial expenses | -2.00 | -2.00 | -2.00 | -1.00 | -0.47 |
| Pre-tax profit | 238.00 | 191.00 | 165.00 | 157.00 | 172.42 |
| Income taxes | -53.00 | -42.00 | -36.00 | -35.00 | -38.06 |
| Net earnings | 185.00 | 149.00 | 129.00 | 122.00 | 134.35 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 223.00 | 228.00 | 127.00 | 253.00 | 280.31 |
| Current other receivables | 0.01 | ||||
| Short term receivables total | 223.00 | 228.00 | 127.00 | 253.00 | 280.32 |
| Cash and bank deposits | 158.00 | 233.00 | 324.00 | 223.00 | 285.56 |
| Cash and cash equivalents | 158.00 | 233.00 | 324.00 | 223.00 | 285.56 |
| Balance sheet total (assets) | 381.00 | 461.00 | 451.00 | 476.00 | 565.89 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | |
| Shares repurchased | 111.00 | 113.00 | 114.00 | 60.00 | 122.00 |
| Other reserves | 40.00 | ||||
| Retained earnings | - 151.00 | -79.00 | -44.00 | 25.00 | 25.27 |
| Profit of the financial year | 185.00 | 149.00 | 129.00 | 122.00 | 134.35 |
| Shareholders equity total | 185.00 | 223.00 | 239.00 | 247.00 | 321.62 |
| Non-current other liabilities | 23.00 | 28.06 | |||
| Non-current liabilities total | 23.00 | 28.06 | |||
| Current trade creditors | 1.00 | 11.00 | 11.00 | 11.00 | 10.49 |
| Other non-interest bearing current liabilities | 195.00 | 227.00 | 201.00 | 195.00 | 205.72 |
| Current liabilities total | 196.00 | 238.00 | 212.00 | 206.00 | 216.21 |
| Balance sheet total (liabilities) | 381.00 | 461.00 | 451.00 | 476.00 | 565.89 |
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