JKA Landskab ApS — Credit Rating and Financial Key Figures
CVR number: 34471762
Fugledalen 18, 4000 Roskilde
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.00 | -4.00 | -6.10 | -61.75 | 1 428.30 |
| Employee benefit expenses | - 480.57 | ||||
| Total depreciation | -3.50 | ||||
| EBIT | -4.00 | -4.00 | -6.10 | -61.75 | 944.24 |
| Other financial income | 0.82 | ||||
| Other financial expenses | -0.19 | -4.23 | -0.58 | ||
| Net income from associates (fin.) | 416.00 | 21.00 | - 580.50 | -1 058.40 | |
| Pre-tax profit | 412.00 | 17.00 | - 585.96 | -1 124.38 | 943.65 |
| Income taxes | - 177.19 | ||||
| Net earnings | 412.00 | 17.00 | - 585.96 | -1 124.38 | 766.47 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 101.40 | ||||
| Tangible assets total | 101.40 | ||||
| Participating interests | 1 853.00 | 1 759.00 | 1 058.40 | ||
| Investments total | 1 853.00 | 1 759.00 | 1 058.40 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 2 834.31 | ||||
| Current owed by particip. interest comp. | 43.06 | ||||
| Current other receivables | 13.44 | ||||
| Short term receivables total | 43.06 | 13.44 | 2 834.31 | ||
| Cash and bank deposits | 39.00 | 40.00 | 0.02 | 152.13 | 17.46 |
| Cash and cash equivalents | 39.00 | 40.00 | 0.02 | 152.13 | 17.46 |
| Balance sheet total (assets) | 1 892.00 | 1 799.00 | 1 101.48 | 165.56 | 2 953.17 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 117.80 | ||||
| Other reserves | 1 810.00 | 1 716.00 | 1 015.20 | ||
| Retained earnings | - 412.00 | -17.00 | 588.24 | 1 021.48 | - 220.70 |
| Profit of the financial year | 412.00 | 17.00 | - 585.96 | -1 124.38 | 766.47 |
| Shareholders equity total | 1 890.00 | 1 796.00 | 1 097.48 | -22.90 | 743.57 |
| Non-current owed to group member | 41.15 | 29.67 | |||
| Non-current deferred tax liabilities | 177.19 | ||||
| Non-current liabilities total | 41.15 | 206.86 | |||
| Current trade creditors | 2.00 | 3.00 | 4.00 | 138.88 | 1 282.33 |
| Other non-interest bearing current liabilities | 8.43 | 720.42 | |||
| Current liabilities total | 2.00 | 3.00 | 4.00 | 147.31 | 2 002.75 |
| Balance sheet total (liabilities) | 1 892.00 | 1 799.00 | 1 101.48 | 165.56 | 2 953.17 |
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