JKD Service & Rådgivning ApS — Credit Rating and Financial Key Figures
CVR number: 41213612
Havretoften 1, 8800 Viborg
jkkdamsgaard@hotmail.com
tel: 42498787
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | 152.40 | 263.13 | 68.38 | 70.69 |
| Costs of manufacturing | -2.42 | -2.65 | -3.50 | -6.96 |
| External services | -8.00 | -2.82 | ||
| Gross profit | 138.24 | 253.66 | 48.85 | 56.61 |
| Costs of management | -3.74 | -6.83 | -13.21 | -7.12 |
| Wages and salaries | - 118.60 | |||
| Social security expenses | -0.12 | -1.98 | -1.94 | |
| Other operating expenses | -0.14 | -0.48 | -0.17 | |
| Total depreciation | -5.80 | -11.58 | -8.51 | -10.66 |
| EBIT | 132.32 | 123.33 | 37.88 | 43.84 |
| Other financial expenses | -1.57 | -1.74 | ||
| Pre-tax profit | 132.32 | 121.76 | 36.14 | 43.84 |
| Income taxes | -29.11 | -27.20 | -9.03 | -9.34 |
| Net earnings | 103.21 | 94.56 | 27.11 | 34.50 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 2.99 | 5.20 | 0.12 | |
| Short term receivables total | 2.99 | 5.20 | 0.12 | |
| Cash and bank deposits | 186.75 | 242.89 | 266.69 | 306.12 |
| Cash and cash equivalents | 186.75 | 242.89 | 266.69 | 306.12 |
| Balance sheet total (assets) | 189.73 | 242.89 | 271.88 | 306.24 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 94.56 | 27.11 | 34.50 | |
| Retained earnings | 8.65 | 170.66 | 190.38 | |
| Profit of the financial year | 103.21 | 94.56 | 27.11 | 34.50 |
| Shareholders equity total | 143.21 | 237.77 | 264.88 | 299.38 |
| Non-current liabilities total | ||||
| Current trade creditors | 0.32 | 0.32 | 0.34 | 0.34 |
| Short-term deferred tax liabilities | 29.11 | 3.94 | ||
| Other non-interest bearing current liabilities | 17.10 | 0.86 | 6.67 | 6.53 |
| Current liabilities total | 46.53 | 5.12 | 7.01 | 6.86 |
| Balance sheet total (liabilities) | 189.73 | 242.89 | 271.88 | 306.24 |
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