JK BYGNINGSENTREPRISE A/S — Credit Rating and Financial Key Figures
CVR number: 13958076
Tømmerupvej 268, 2791 Dragør
tel: 32943109
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Other operating income | 0.14 | 0.10 | 0.06 | ||
| Gross profit | 6.11 | 6.63 | 5.59 | 5 736.85 | 5 158.85 |
| Employee benefit expenses | -5.51 | -5.65 | -4.92 | -4 750.01 | -4 576.65 |
| Other operating expenses | - 183.46 | ||||
| Total depreciation | -0.27 | -0.31 | -0.21 | - 241.62 | - 114.64 |
| EBIT | 0.47 | 0.76 | 0.53 | 745.22 | 284.10 |
| Other financial income | 0.01 | 0.00 | -25.27 | 4.19 | |
| Other financial expenses | -0.05 | -0.04 | -0.04 | -8.75 | -40.52 |
| Pre-tax profit | 0.43 | 0.72 | 0.48 | 711.20 | 247.78 |
| Income taxes | -0.10 | -0.14 | -0.03 | - 230.93 | -61.47 |
| Net earnings | 0.33 | 0.59 | 0.45 | 480.27 | 186.31 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 1.03 | 1.02 | 1.37 | 1 116.74 | 703.64 |
| Tangible assets total | 1.03 | 1.02 | 1.37 | 1 116.74 | 703.64 |
| Investments total | 0.09 | 0.09 | 0.09 | 84.50 | 84.50 |
| Non-current loans receivable | 1.03 | 1.03 | 1.03 | 1 030.00 | |
| Long term receivables total | 1.03 | 1.03 | 1.03 | 1 030.00 | |
| Inventories total | |||||
| Current trade debtors | 2.98 | 0.88 | 1.19 | 1 065.79 | 1 842.28 |
| Current other receivables | 0.35 | 0.72 | 0.79 | 340.30 | 822.62 |
| Short term receivables total | 3.34 | 1.59 | 1.97 | 1 406.09 | 2 664.90 |
| Cash and bank deposits | 0.21 | 2.64 | 0.72 | 1 504.31 | 1 791.24 |
| Cash and cash equivalents | 0.21 | 2.64 | 0.72 | 1 504.31 | 1 791.24 |
| Balance sheet total (assets) | 5.69 | 6.37 | 5.18 | 5 141.64 | 5 244.28 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.50 | 0.50 | 0.50 | 500.00 | 500.00 |
| Shares repurchased | 0.33 | 0.59 | 0.45 | 480.27 | 186.31 |
| Retained earnings | -0.33 | -0.59 | -0.45 | - 480.27 | - 186.31 |
| Profit of the financial year | 0.33 | 0.59 | 0.45 | 480.27 | 186.31 |
| Shareholders equity total | 0.83 | 1.09 | 0.95 | 980.27 | 686.31 |
| Provisions | 0.09 | 0.05 | 75.10 | 64.00 | |
| Non-current owed to group member | 2 720.05 | 3 386.53 | |||
| Non-current liabilities total | 2 720.05 | 3 386.53 | |||
| Advances received | 0.92 | ||||
| Current trade creditors | 0.25 | 0.19 | 0.43 | 454.51 | 590.29 |
| Current owed to group member | 3.71 | 3.07 | 3.16 | ||
| Short-term deferred tax liabilities | 0.11 | 0.17 | 0.08 | 155.83 | 72.57 |
| Other non-interest bearing current liabilities | 0.71 | 0.89 | 0.56 | 755.88 | 444.58 |
| Current liabilities total | 4.78 | 5.24 | 4.23 | 1 366.22 | 1 107.44 |
| Balance sheet total (liabilities) | 5.69 | 6.37 | 5.18 | 5 141.64 | 5 244.28 |
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