JANKVIST & CO. ApS — Credit Rating and Financial Key Figures

CVR number: 30906438
Gammel Køge Landevej 55, 2500 Valby
sj@jankvist.biz
tel: 70271113

Income statement (kDKK)

2019
2020
2021
2022
2023
Fiscal period length1212121212
Net sales
Gross profit938.76865.08838.711 311.291 805.91
Employee benefit expenses- 744.04- 797.98- 967.06- 956.56-1 111.89
EBIT194.7267.09- 128.35354.73694.02
Other financial income1.683.062.54
Other financial expenses-3.91-8.18-8.34-8.37-15.69
Pre-tax profit190.8260.59- 133.63346.35680.87
Income taxes-13.72-17.8926.47-81.85- 155.77
Net earnings177.1042.70- 107.16264.50525.10

Assets (kDKK)

2019
2020
2021
2022
2023
Intangible assets total
Tangible assets total
Investments total12.6512.6512.6512.6512.65
Long term receivables total
Inventories total
Current trade debtors107.67307.94288.4254.54135.46
Prepayments and accrued income5.501.57
Current other receivables45.74
Current deferred tax assets26.47
Short term receivables total113.17353.69316.4554.54135.46
Cash and bank deposits466.97297.53151.48665.17967.22
Cash and cash equivalents466.97297.53151.48665.17967.22
Balance sheet total (assets)592.79663.87480.58732.371 115.33

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital125.00125.00125.00125.00125.00
Shares repurchased250.00500.00
Retained earnings- 102.5674.54117.24- 239.92- 475.42
Profit of the financial year177.1042.70- 107.16264.50525.10
Shareholders equity total199.53242.24135.08399.58674.68
Non-current owed to group member141.26
Non-current deferred tax liabilities14.2918.6455.39167.37
Non-current liabilities total155.5518.6455.39167.37
Current loans from credit institutions0.291.431.88
Advances received90.00
Current trade creditors62.3644.8724.2577.2240.68
Current owed to participating35.1893.58161.64121.37132.91
Current owed to group member47.8352.2618.6522.63
Other non-interest bearing current liabilities139.88126.71107.3558.7375.19
Current liabilities total237.71402.99345.51277.40273.29
Balance sheet total (liabilities)592.79663.87480.58732.371 115.33
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