K.J.K Transport ApS — Credit Rating and Financial Key Figures
CVR number: 43133918
Bernstorffsvej 9, 5000 Odense C
kasperjknudsen@live.dk
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 3 470.00 | 5 290.00 | 4 946.15 |
| Employee benefit expenses | -2 958.00 | -4 923.00 | -5 254.60 |
| Total depreciation | - 137.00 | - 147.00 | - 147.00 |
| EBIT | 375.00 | 220.00 | - 455.45 |
| Other financial income | 6.00 | 2.20 | |
| Other financial expenses | -41.00 | -27.00 | -66.00 |
| Pre-tax profit | 334.00 | 199.00 | - 519.25 |
| Income taxes | -78.00 | -45.00 | 106.70 |
| Net earnings | 256.00 | 154.00 | - 412.54 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Goodwill | 548.00 | 411.00 | 274.00 |
| Intangible assets total | 548.00 | 411.00 | 274.00 |
| Machinery and equipment | 48.00 | 38.00 | 28.33 |
| Tangible assets total | 48.00 | 38.00 | 28.33 |
| Investments total | 64.00 | 23.28 | |
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 2 215.00 | 2 351.00 | 3 171.62 |
| Current amounts owed by group member comp. | 61.00 | 40.79 | |
| Prepayments and accrued income | 638.00 | 704.00 | 785.96 |
| Short term receivables total | 2 853.00 | 3 116.00 | 3 998.37 |
| Balance sheet total (assets) | 3 513.00 | 3 565.00 | 4 323.98 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 296.00 | 40.00 |
| Share premium account | 1 133.00 | ||
| Retained earnings | 1 133.00 | 1 544.01 | |
| Profit of the financial year | 256.00 | 154.00 | - 412.54 |
| Shareholders equity total | 1 429.00 | 1 583.00 | 1 171.47 |
| Provisions | 229.00 | 248.00 | 140.83 |
| Non-current liabilities total | |||
| Current loans from credit institutions | 631.00 | 103.00 | 1 191.25 |
| Current trade creditors | 787.00 | 757.00 | 997.59 |
| Short-term deferred tax liabilities | 27.00 | ||
| Other non-interest bearing current liabilities | 437.00 | 847.00 | 822.85 |
| Current liabilities total | 1 855.00 | 1 734.00 | 3 011.68 |
| Balance sheet total (liabilities) | 3 513.00 | 3 565.00 | 4 323.98 |
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