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JRK Taxi ApS — Credit Rating and Financial Key Figures
CVR number: 40430849
Møllestedet 9, Næsbyhoved-Broby 5270 Odense N
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 535.19 | 621.01 | 626.61 | 557.92 | 477.13 |
| Employee benefit expenses | - 374.33 | - 442.81 | - 530.14 | - 498.14 | - 440.31 |
| Total depreciation | -19.05 | - 124.85 | - 124.85 | - 124.85 | - 118.91 |
| EBIT | 179.91 | 53.35 | -28.38 | -65.08 | -82.08 |
| Other financial expenses | -11.77 | -14.02 | -2.98 | -3.86 | -2.45 |
| Pre-tax profit | 168.15 | 39.33 | -31.36 | -68.93 | -84.53 |
| Income taxes | -18.08 | -8.92 | 5.48 | 7.42 | |
| Net earnings | 150.07 | 30.42 | -25.88 | -61.51 | -84.53 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 493.47 | 368.61 | 243.76 | 118.91 | |
| Tangible assets total | 493.47 | 368.61 | 243.76 | 118.91 | |
| Investments total | 22.50 | 22.50 | 22.50 | 22.50 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 13.15 | 8.62 | |||
| Current other receivables | 0.83 | 10.50 | 1.79 | ||
| Short term receivables total | 0.83 | 10.50 | 1.79 | 13.15 | 8.62 |
| Cash and bank deposits | 81.50 | 91.74 | 138.67 | 52.36 | 29.91 |
| Cash and cash equivalents | 81.50 | 91.74 | 138.67 | 52.36 | 29.91 |
| Balance sheet total (assets) | 575.79 | 493.36 | 406.72 | 206.91 | 61.03 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -86.89 | 63.18 | 93.60 | 67.72 | 6.21 |
| Profit of the financial year | 150.07 | 30.42 | -25.88 | -61.51 | -84.53 |
| Shareholders equity total | 113.18 | 143.60 | 117.72 | 56.21 | -28.32 |
| Provisions | 18.08 | 21.84 | 9.19 | ||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 360.61 | 279.60 | 188.99 | 99.06 | 6.82 |
| Current owed to participating | 42.22 | 2.00 | 8.90 | 14.25 | |
| Short-term deferred tax liabilities | 5.15 | 7.17 | 1.69 | ||
| Other non-interest bearing current liabilities | 41.71 | 41.17 | 74.74 | 49.95 | 68.28 |
| Current liabilities total | 444.54 | 327.92 | 279.81 | 150.71 | 89.35 |
| Balance sheet total (liabilities) | 575.79 | 493.36 | 406.72 | 206.91 | 61.03 |
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