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JKP Byg ApS — Credit Rating and Financial Key Figures
CVR number: 42316768
Dellerupvej 3, 7500 Holstebro
rune@vembyg.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -6.01 | -3.12 | -24.13 | 45.09 |
| Reduction in value of non-current assets | -5.28 | |||
| EBIT | -6.01 | -3.12 | -24.13 | 39.82 |
| Other financial income | 1.34 | |||
| Other financial expenses | -0.08 | -0.02 | -68.83 | - 132.04 |
| Pre-tax profit | -6.09 | -1.80 | -92.96 | -86.95 |
| Income taxes | 20.45 | 17.94 | ||
| Net earnings | -6.09 | -1.80 | -72.51 | -69.01 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Buildings | 2 317.47 | 3 500.00 | ||
| Tangible assets total | 2 317.47 | 3 500.00 | ||
| Investments total | ||||
| Long term receivables total | ||||
| Advance payments | 805.00 | |||
| Inventories total | 805.00 | |||
| Current trade debtors | 21.00 | |||
| Current amounts owed by group member comp. | 95.00 | 96.34 | ||
| Prepayments and accrued income | 3.80 | 6.51 | ||
| Current other receivables | - 805.00 | |||
| Current deferred tax assets | 20.45 | 38.39 | ||
| Short term receivables total | 95.00 | 96.34 | - 780.75 | 65.91 |
| Cash and bank deposits | 3.91 | 0.77 | 0.29 | |
| Cash and cash equivalents | 3.91 | 0.77 | 0.29 | |
| Balance sheet total (assets) | 98.91 | 97.11 | 2 341.73 | 3 566.20 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 100.00 |
| Retained earnings | -6.09 | -17.96 | -90.47 | |
| Profit of the financial year | -6.09 | -1.80 | -72.51 | -69.01 |
| Shareholders equity total | 93.91 | 92.11 | 9.53 | -59.49 |
| Non-current loans from credit institutions | 1 635.34 | |||
| Non-current liabilities total | 1 635.34 | |||
| Current loans from credit institutions | 1 193.48 | 39.57 | ||
| Current owed to group member | 1 129.98 | 1 905.36 | ||
| Other non-interest bearing current liabilities | 5.00 | 5.00 | 8.75 | 45.41 |
| Current liabilities total | 5.00 | 5.00 | 2 332.20 | 1 990.35 |
| Balance sheet total (liabilities) | 98.91 | 97.11 | 2 341.73 | 3 566.20 |
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