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JK Lagerleje ApS — Credit Rating and Financial Key Figures

CVR number: 42412171
Dalsvinget 24, Jeksen 8362 Hørning
info@jk-lagerleje.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
Fiscal period length12121212
Net sales
Gross profit80.22172.54317.88356.82
Social security expenses-1.08-20.08
Total depreciation-14.49-16.79-27.38-33.13
EBIT64.66135.67290.51323.69
Other financial income4.830.202.10
Other financial expenses-53.11-68.44- 115.52-84.82
Net income from associates (fin.)-21.807.18-6.9525.77
Pre-tax profit-5.4274.41168.24266.74
Income taxes-9.50-15.81-40.85-56.15
Net earnings-14.9258.60127.40210.59

Assets (kDKK)

2021
2022
2023
2024
Intangible assets total
Land and waters2 029.042 113.952 098.462 082.97
Machinery and equipment50.75119.06139.99
Tangible assets total2 029.042 164.692 217.512 222.96
Holdings in group member companies18.2025.3818.4344.20
Investments total18.2025.3818.4344.20
Long term receivables total
Inventories total
Current trade debtors10.0430.758.14
Current deferred tax assets6.37
Short term receivables total10.0430.7514.51
Balance sheet total (assets)2 047.242 200.112 266.702 281.67

Equity and liabilities (kDKK)

2021
2022
2023
2024
Share capital40.0040.0040.0040.00
Shares repurchased61.00
Other reserves-61.00
Retained earnings-14.9243.68110.08
Profit of the financial year-14.9258.60127.40210.59
Shareholders equity total25.0883.68211.08360.66
Provisions9.5022.0036.0049.00
Non-current loans from credit institutions1 190.621 132.031 086.131 048.80
Non-current other liabilities22.5015.0015.0015.00
Non-current deferred tax liabilities24.2749.52
Non-current liabilities total1 213.121 147.031 125.401 113.32
Current loans from credit institutions352.03465.26725.13154.36
Advances received6.7727.40
Current trade creditors15.5030.4317.0511.60
Current owed to group member3.313.31
Short-term deferred tax liabilities3.312.5828.86
Other non-interest bearing current liabilities425.23421.01146.16560.56
Current liabilities total799.54947.41894.23758.69
Balance sheet total (liabilities)2 047.242 200.112 266.702 281.67
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