J.K. Totalentreprise ApS — Credit Rating and Financial Key Figures
CVR number: 41741252
Hjerupvej 40, Hjerup 5560 Aarup
Income statement (kDKK)
2021 | 2022 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 1 602.38 | |
| Gross profit | 1 602.38 | |
| Employee benefit expenses | - 961.35 | |
| Total depreciation | -31.86 | |
| EBIT | 609.16 | |
| Other financial expenses | -40.00 | -10.48 |
| Pre-tax profit | -40.00 | 598.68 |
| Income taxes | - 133.27 | |
| Net earnings | -40.00 | 465.41 |
Assets (kDKK)
2022 | |
|---|---|
| Intangible assets total | |
| Machinery and equipment | 89.86 |
| Tangible assets total | 89.86 |
| Investments total | |
| Long term receivables total | |
| Finished products/goods | 25.00 |
| Inventories total | 25.00 |
| Current trade debtors | 355.01 |
| Current other receivables | 206.44 |
| Short term receivables total | 561.45 |
| Cash and bank deposits | 20.30 |
| Cash and cash equivalents | 20.30 |
| Balance sheet total (assets) | 696.61 |
Equity and liabilities (kDKK)
2021 | 2022 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 465.41 | |
| Other reserves | - 415.41 | |
| Retained earnings | - 505.41 | |
| Profit of the financial year | -40.00 | 465.41 |
| Shareholders equity total | 50.00 | |
| Provisions | 1.83 | |
| Non-current loans from credit institutions | 63.24 | |
| Non-current liabilities total | 63.24 | |
| Current loans from credit institutions | 149.97 | |
| Current trade creditors | 209.51 | |
| Short-term deferred tax liabilities | 222.06 | |
| Current liabilities total | 581.55 | |
| Balance sheet total (liabilities) | 696.61 |
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