JKSP ApS — Credit Rating and Financial Key Figures
CVR number: 36496037
Maglekildevej 18, 1853 Frederiksberg C
kontakt@jvfirst.dk
tel: 53419505
jvfirst.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 47.44 | 25.88 | -6.89 | -11.29 | -15.42 |
| Employee benefit expenses | -5.96 | -1.36 | |||
| Total depreciation | -3.23 | -2.59 | |||
| EBIT | 50.17 | 21.93 | -6.89 | -11.29 | -15.42 |
| Other financial income | 0.23 | 0.27 | 0.27 | ||
| Other financial expenses | -1.29 | -0.34 | -0.66 | -0.18 | |
| Net income from associates (fin.) | -24.13 | ||||
| Pre-tax profit | 24.75 | 21.82 | -7.55 | -11.20 | -15.15 |
| Income taxes | -11.60 | -5.26 | 1.36 | 2.43 | 3.33 |
| Net earnings | 13.15 | 16.56 | -6.18 | -8.78 | -11.82 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 2.59 | ||||
| Tangible assets total | 2.59 | ||||
| Participating interests | 0.87 | ||||
| Investments total | 0.87 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 80.92 | 17.66 | 0.07 | ||
| Current amounts owed by group member comp. | 4.46 | ||||
| Current other receivables | 17.12 | 16.36 | 3.96 | 2.98 | |
| Current deferred tax assets | 1.36 | 5.84 | 11.17 | ||
| Short term receivables total | 85.37 | 34.78 | 17.72 | 9.80 | 14.23 |
| Cash and bank deposits | 30.21 | 82.48 | 74.83 | 70.53 | 55.27 |
| Cash and cash equivalents | 30.21 | 82.48 | 74.83 | 70.53 | 55.27 |
| Balance sheet total (assets) | 119.03 | 117.26 | 92.55 | 80.34 | 69.50 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 1.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 39.00 | ||||
| Retained earnings | 24.06 | 37.21 | 53.77 | 47.59 | 38.81 |
| Profit of the financial year | 13.15 | 16.56 | -6.18 | -8.78 | -11.82 |
| Shareholders equity total | 77.22 | 93.77 | 87.59 | 78.81 | 66.99 |
| Provisions | 0.57 | ||||
| Non-current liabilities total | |||||
| Current owed to participating | 8.92 | 11.48 | 1.53 | 1.53 | 2.50 |
| Current owed to group member | 12.41 | ||||
| Short-term deferred tax liabilities | 7.43 | 11.26 | 2.78 | ||
| Other non-interest bearing current liabilities | 12.49 | 0.75 | 0.66 | ||
| Current liabilities total | 41.25 | 23.49 | 4.96 | 1.53 | 2.50 |
| Balance sheet total (liabilities) | 119.03 | 117.26 | 92.55 | 80.34 | 69.50 |
CreditReports API
- Company information
- Financial data
- Credit risk data
- All 400,000+ Danish companies
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.