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 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 3 470.00 | 5 299.12 |
| Employee benefit expenses | -2 958.00 | -4 923.97 |
| Total depreciation | - 137.00 | - 147.00 |
| EBIT | 375.00 | 228.15 |
| Other financial income | 1.86 | |
| Other financial expenses | -41.00 | -31.21 |
| Pre-tax profit | 334.00 | 198.79 |
| Income taxes | -78.00 | -44.62 |
| Net earnings | 256.00 | 154.17 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Goodwill | 548.00 | 411.00 |
| Intangible assets total | 548.00 | 411.00 |
| Machinery and equipment | 48.00 | 38.33 |
| Tangible assets total | 48.00 | 38.33 |
| Investments total | 64.00 | |
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 2 215.00 | 2 350.86 |
| Current amounts owed by group member comp. | 60.24 | |
| Prepayments and accrued income | 638.00 | 703.95 |
| Short term receivables total | 2 853.00 | 3 115.04 |
| Balance sheet total (assets) | 3 513.00 | 3 564.38 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Share premium account | 1 133.00 | |
| Retained earnings | 1 389.84 | |
| Profit of the financial year | 256.00 | 154.17 |
| Shareholders equity total | 1 429.00 | 1 584.01 |
| Provisions | 229.00 | 247.53 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 631.00 | 103.19 |
| Current trade creditors | 787.00 | 757.25 |
| Current owed to participating | 0.37 | |
| Short-term deferred tax liabilities | 26.80 | |
| Other non-interest bearing current liabilities | 437.00 | 845.21 |
| Current liabilities total | 1 855.00 | 1 732.83 |
| Balance sheet total (liabilities) | 3 513.00 | 3 564.38 |
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