JÅK's ApS — Credit Rating and Financial Key Figures
CVR number: 43128736
Brogårdsvej 42 E, Balle 8370 Hadsten
Income statement (kDKK)
2022 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 1 568.21 | 1 857.21 | 2 506.23 |
| Employee benefit expenses | - 800.91 | -1 017.68 | -1 510.69 |
| Total depreciation | -21.50 | -56.07 | -64.97 |
| EBIT | 745.79 | 783.47 | 930.57 |
| Other financial expenses | -2.19 | -7.06 | -5.27 |
| Pre-tax profit | 743.60 | 776.41 | 925.30 |
| Income taxes | - 164.35 | - 173.49 | - 204.72 |
| Net earnings | 579.25 | 602.92 | 720.58 |
Assets (kDKK)
2022 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 194.34 | 247.27 | 182.30 |
| Tangible assets total | 194.34 | 247.27 | 182.30 |
| Investments total | |||
| Non-current other receivables | 62.18 | 18.00 | |
| Long term receivables total | 62.18 | 18.00 | |
| Inventories total | |||
| Current trade debtors | 150.25 | 444.25 | 366.77 |
| Current amounts owed by group member comp. | 555.26 | 588.26 | |
| Short term receivables total | 150.25 | 999.51 | 955.03 |
| Cash and bank deposits | 612.45 | 482.93 | 1 165.24 |
| Cash and cash equivalents | 612.45 | 482.93 | 1 165.24 |
| Balance sheet total (assets) | 1 019.21 | 1 747.71 | 2 302.57 |
Equity and liabilities (kDKK)
2022 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 117.80 | 600.00 | 600.00 |
| Retained earnings | - 117.80 | - 138.55 | - 135.63 |
| Profit of the financial year | 579.25 | 602.92 | 720.58 |
| Shareholders equity total | 619.25 | 1 104.37 | 1 224.95 |
| Provisions | 7.14 | 15.48 | 10.92 |
| Non-current liabilities total | |||
| Current trade creditors | 30.26 | 43.56 | 81.40 |
| Current owed to group member | 71.74 | ||
| Short-term deferred tax liabilities | 157.21 | 150.19 | 209.57 |
| Other non-interest bearing current liabilities | 205.35 | 434.11 | 704.00 |
| Current liabilities total | 392.83 | 627.86 | 1 066.71 |
| Balance sheet total (liabilities) | 1 019.21 | 1 747.71 | 2 302.57 |
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