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JK Trading 2014 ApS — Credit Rating and Financial Key Figures
CVR number: 36071524
Skovbakken 69, 3520 Farum
christian@kjaerulff.eu
tel: 40148044
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 435.03 | 2 138.33 | 2 259.89 | 1 828.78 | -44.38 |
| Employee benefit expenses | -2 663.44 | -2 080.75 | -1 964.63 | -1 691.65 | -0.55 |
| EBIT | - 228.41 | 57.58 | 295.26 | 137.13 | -44.94 |
| Other financial income | 0.49 | 0.21 | |||
| Other financial expenses | - 165.09 | -40.75 | -9.76 | -8.04 | -2.30 |
| Pre-tax profit | - 393.50 | 16.83 | 285.50 | 129.58 | -47.03 |
| Income taxes | 13.73 | ||||
| Net earnings | - 393.50 | 30.56 | 285.50 | 129.58 | -47.03 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 61.25 | 61.25 | 61.25 | ||
| Long term receivables total | |||||
| Semifinished products | 24.34 | 24.34 | 24.34 | ||
| Finished products/goods | 150.63 | 130.62 | 141.76 | ||
| Inventories total | 174.98 | 154.96 | 166.10 | ||
| Current trade debtors | 433.45 | 695.48 | 710.40 | 77.60 | |
| Prepayments and accrued income | 14.13 | 15.62 | |||
| Current other receivables | 24.51 | 25.04 | 7.99 | 8.14 | |
| Short term receivables total | 457.96 | 734.65 | 734.01 | 77.60 | 8.14 |
| Cash and bank deposits | 362.05 | 135.35 | 154.05 | 261.34 | 12.07 |
| Cash and cash equivalents | 362.05 | 135.35 | 154.05 | 261.34 | 12.07 |
| Balance sheet total (assets) | 1 056.24 | 1 086.21 | 1 115.41 | 338.95 | 20.21 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Retained earnings | -4 054.47 | -4 447.97 | - 990.35 | - 704.85 | - 575.27 |
| Profit of the financial year | - 393.50 | 30.56 | 285.50 | 129.58 | -47.03 |
| Shareholders equity total | -4 347.97 | -4 317.41 | - 604.85 | - 475.27 | - 522.30 |
| Non-current owed to group member | 1 402.89 | 4 814.55 | 1 122.26 | ||
| Non-current liabilities total | 1 402.89 | 4 814.55 | 1 122.26 | ||
| Advances received | 125.00 | ||||
| Current trade creditors | 187.22 | 272.31 | 146.27 | 76.74 | 10.00 |
| Current owed to group member | 2 526.48 | ||||
| Other non-interest bearing current liabilities | 1 287.61 | 316.75 | 451.74 | 612.48 | 532.51 |
| Current liabilities total | 4 001.32 | 589.06 | 598.00 | 814.22 | 542.51 |
| Balance sheet total (liabilities) | 1 056.24 | 1 086.21 | 1 115.41 | 338.95 | 20.21 |
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