JK Entreprenørfirma ApS — Credit Rating and Financial Key Figures
CVR number: 43267280
Høgdalvej 38, 8632 Lemming
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 459.38 | 518.48 | 805.73 |
| Employee benefit expenses | - 481.82 | - 432.82 | - 498.75 |
| Total depreciation | -63.43 | -76.91 | -87.33 |
| EBIT | -85.87 | 8.76 | 219.65 |
| Other financial income | 0.10 | ||
| Other financial expenses | -1.30 | 1.18 | -9.31 |
| Pre-tax profit | -87.17 | 13.07 | 210.34 |
| Income taxes | 14.22 | -3.50 | -51.26 |
| Net earnings | -72.95 | 9.58 | 159.08 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Goodwill | 86.00 | 72.00 | 58.00 |
| Intangible assets total | 86.00 | 72.00 | 58.00 |
| Machinery and equipment | 243.79 | 291.22 | 217.90 |
| Tangible assets total | 243.79 | 291.22 | 217.90 |
| Investments total | |||
| Long term receivables total | |||
| Raw materials and consumables | 40.00 | ||
| Finished products/goods | 60.00 | 80.00 | |
| Inventories total | 40.00 | 60.00 | 80.00 |
| Current trade debtors | 158.95 | 43.53 | 372.77 |
| Current amounts owed by group member comp. | 3.80 | 8.87 | 13.87 |
| Current other receivables | 80.41 | ||
| Current deferred tax assets | 3.53 | ||
| Short term receivables total | 162.74 | 55.94 | 467.05 |
| Cash and bank deposits | 30.52 | 188.25 | 110.52 |
| Cash and cash equivalents | 30.52 | 188.25 | 110.52 |
| Balance sheet total (assets) | 563.06 | 667.41 | 933.46 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Share premium account | 529.07 | 529.07 | |
| Shares repurchased | 135.00 | ||
| Retained earnings | -72.95 | 330.69 | |
| Profit of the financial year | -72.95 | 9.58 | 159.08 |
| Shareholders equity total | 496.12 | 505.69 | 664.77 |
| Provisions | 30.71 | 34.21 | 60.70 |
| Non-current liabilities total | |||
| Current trade creditors | -0.00 | 15.00 | |
| Short-term deferred tax liabilities | 21.95 | ||
| Other non-interest bearing current liabilities | 36.23 | 127.51 | 171.04 |
| Current liabilities total | 36.23 | 127.51 | 207.99 |
| Balance sheet total (liabilities) | 563.06 | 667.41 | 933.46 |
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