JK1 ApS — Credit Rating and Financial Key Figures
CVR number: 41105631
Fuglesangs Allé 7, 8210 Aarhus V
slp@jkap.dk
tel: 61480714
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 625.85 | 492.05 | 516.41 | 1 193.91 | 1 669.26 |
| Reduction in value of non-current assets | 3 744.31 | 1 045.47 | 2 900.00 | ||
| EBIT | 625.85 | 4 236.36 | 1 561.88 | 1 193.91 | 4 569.26 |
| Other financial income | 2.52 | 2.58 | 15.50 | 435.58 | 57.85 |
| Other financial expenses | - 115.94 | - 464.61 | - 598.79 | - 823.58 | -1 222.66 |
| Pre-tax profit | 512.43 | 3 774.33 | 978.59 | 805.92 | 3 404.45 |
| Income taxes | - 112.73 | - 831.43 | - 215.69 | - 178.04 | - 749.28 |
| Net earnings | 399.70 | 2 942.90 | 762.90 | 627.87 | 2 655.17 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 8 588.05 | ||||
| Buildings | 8 588.05 | 28 000.00 | 30 000.00 | 30 000.00 | 33 000.00 |
| Other tangible assets | -8 588.05 | ||||
| Tangible assets total | 8 588.05 | 28 000.00 | 30 000.00 | 30 000.00 | 33 000.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 98.75 | 297.72 | 48.75 | 36.99 | 17.87 |
| Prepayments and accrued income | 299.05 | ||||
| Current other receivables | 8 904.02 | 160.26 | 88.34 | ||
| Current deferred tax assets | 95.41 | 91.00 | |||
| Short term receivables total | 9 301.82 | 457.98 | 137.09 | 132.40 | 108.87 |
| Cash and bank deposits | 135.37 | 199.93 | 566.13 | ||
| Cash and cash equivalents | 135.37 | 199.93 | 566.13 | ||
| Balance sheet total (assets) | 18 025.24 | 28 657.91 | 30 703.22 | 30 132.40 | 33 108.87 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 399.70 | 3 342.61 | 4 105.51 | 4 733.38 | |
| Profit of the financial year | 399.70 | 2 942.90 | 762.90 | 627.87 | 2 655.17 |
| Shareholders equity total | 439.71 | 3 382.61 | 4 145.51 | 4 773.38 | 7 428.55 |
| Provisions | 823.75 | 610.69 | 704.14 | 1 354.42 | |
| Non-current loans from credit institutions | 11 837.15 | 13 720.65 | 13 515.75 | 14 361.81 | 14 053.72 |
| Non-current other liabilities | 446.14 | 735.26 | 914.59 | 1 017.62 | 987.82 |
| Non-current liabilities total | 12 283.29 | 14 455.91 | 14 430.34 | 15 379.43 | 15 041.54 |
| Current loans from credit institutions | 614.00 | 980.86 | 403.04 | 684.08 | 378.86 |
| Current trade creditors | 22.00 | 1 117.11 | 663.14 | 263.69 | 48.21 |
| Current owed to participating | 9 600.00 | 7 890.00 | 10 020.00 | ||
| Short-term deferred tax liabilities | 112.73 | 7.68 | 372.69 | ||
| Other non-interest bearing current liabilities | -5 046.49 | 57.80 | 8 327.68 | 8 857.28 | |
| Current liabilities total | 5 302.24 | 9 995.65 | 11 516.68 | 9 275.44 | 9 284.35 |
| Balance sheet total (liabilities) | 18 025.24 | 28 657.91 | 30 703.22 | 30 132.40 | 33 108.87 |
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