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 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -6.01 | -3.12 | -24.13 |
| EBIT | -6.01 | -3.12 | -24.13 |
| Other financial income | 1.34 | ||
| Other financial expenses | -0.08 | -0.02 | -68.83 |
| Pre-tax profit | -6.09 | -1.80 | -92.96 |
| Income taxes | 20.45 | ||
| Net earnings | -6.09 | -1.80 | -72.51 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Land and waters | 2 317.47 | ||
| Tangible assets total | 2 317.47 | ||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 95.00 | 96.34 | |
| Prepayments and accrued income | 3.80 | ||
| Current deferred tax assets | 20.45 | ||
| Short term receivables total | 95.00 | 96.34 | 24.25 |
| Cash and bank deposits | 3.91 | 0.77 | |
| Cash and cash equivalents | 3.91 | 0.77 | |
| Balance sheet total (assets) | 98.91 | 97.11 | 2 341.73 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 |
| Retained earnings | -6.09 | -17.96 | |
| Profit of the financial year | -6.09 | -1.80 | -72.51 |
| Shareholders equity total | 93.91 | 92.11 | 9.53 |
| Non-current liabilities total | |||
| Current loans from credit institutions | 1 193.48 | ||
| Current owed to group member | 1 129.98 | ||
| Other non-interest bearing current liabilities | 5.00 | 5.00 | 8.75 |
| Current liabilities total | 5.00 | 5.00 | 2 332.20 |
| Balance sheet total (liabilities) | 98.91 | 97.11 | 2 341.73 |
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