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 length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 938.76 | 865.08 | 838.71 | 1 311.29 | 1 805.91 |
| Employee benefit expenses | - 744.04 | - 797.98 | - 967.06 | - 956.56 | -1 111.89 |
| EBIT | 194.72 | 67.09 | - 128.35 | 354.73 | 694.02 |
| Other financial income | 1.68 | 3.06 | 2.54 | ||
| Other financial expenses | -3.91 | -8.18 | -8.34 | -8.37 | -15.69 |
| Pre-tax profit | 190.82 | 60.59 | - 133.63 | 346.35 | 680.87 |
| Income taxes | -13.72 | -17.89 | 26.47 | -81.85 | - 155.77 |
| Net earnings | 177.10 | 42.70 | - 107.16 | 264.50 | 525.10 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 12.65 | 12.65 | 12.65 | 12.65 | 12.65 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 107.67 | 307.94 | 288.42 | 54.54 | 135.46 |
| Prepayments and accrued income | 5.50 | 1.57 | |||
| Current other receivables | 45.74 | ||||
| Current deferred tax assets | 26.47 | ||||
| Short term receivables total | 113.17 | 353.69 | 316.45 | 54.54 | 135.46 |
| Cash and bank deposits | 466.97 | 297.53 | 151.48 | 665.17 | 967.22 |
| Cash and cash equivalents | 466.97 | 297.53 | 151.48 | 665.17 | 967.22 |
| Balance sheet total (assets) | 592.79 | 663.87 | 480.58 | 732.37 | 1 115.33 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 250.00 | 500.00 | |||
| Retained earnings | - 102.56 | 74.54 | 117.24 | - 239.92 | - 475.42 |
| Profit of the financial year | 177.10 | 42.70 | - 107.16 | 264.50 | 525.10 |
| Shareholders equity total | 199.53 | 242.24 | 135.08 | 399.58 | 674.68 |
| Non-current owed to group member | 141.26 | ||||
| Non-current deferred tax liabilities | 14.29 | 18.64 | 55.39 | 167.37 | |
| Non-current liabilities total | 155.55 | 18.64 | 55.39 | 167.37 | |
| Current loans from credit institutions | 0.29 | 1.43 | 1.88 | ||
| Advances received | 90.00 | ||||
| Current trade creditors | 62.36 | 44.87 | 24.25 | 77.22 | 40.68 |
| Current owed to participating | 35.18 | 93.58 | 161.64 | 121.37 | 132.91 |
| Current owed to group member | 47.83 | 52.26 | 18.65 | 22.63 | |
| Other non-interest bearing current liabilities | 139.88 | 126.71 | 107.35 | 58.73 | 75.19 |
| Current liabilities total | 237.71 | 402.99 | 345.51 | 277.40 | 273.29 |
| Balance sheet total (liabilities) | 592.79 | 663.87 | 480.58 | 732.37 | 1 115.33 |
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