JK Energi DK A/S
CVR number: 26987229
Kirsebærskoven 3, 4281 Gørlev
kontor@jk-as.dk
tel: 58856310
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 8 237.25 | 9 450.68 | 13 045.87 | 14 745.87 | 19 736.89 |
| Employee benefit expenses | -6 651.43 | -7 760.70 | -10 971.44 | -11 825.92 | -16 405.11 |
| Total depreciation | - 399.79 | - 407.31 | - 393.13 | - 653.24 | - 617.15 |
| EBIT | 1 186.03 | 1 282.67 | 1 681.30 | 2 266.71 | 2 714.64 |
| Other financial income | 57.83 | 30.57 | 27.21 | 28.86 | |
| Other financial expenses | -44.59 | - 132.19 | -72.50 | - 104.44 | - 143.48 |
| Pre-tax profit | 1 141.45 | 1 208.31 | 1 639.37 | 2 189.48 | 2 600.01 |
| Income taxes | - 262.49 | - 259.16 | - 518.51 | - 476.00 | - 525.92 |
| Net earnings | 878.96 | 949.15 | 1 120.86 | 1 713.48 | 2 074.10 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 1 480.32 | 2 015.79 | 3 000.31 | 3 046.56 | 4 005.02 |
| Tangible assets total | 1 480.32 | 2 015.79 | 3 000.31 | 3 046.56 | 4 005.02 |
| Other receivables | 30.00 | 30.00 | 30.00 | 30.00 | 30.00 |
| Investments total | 30.00 | 30.00 | 30.00 | 30.00 | 30.00 |
| Non-current loans receivable | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
| Long term receivables total | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
| Finished products/goods | 719.89 | 749.36 | 1 074.50 | 2 983.64 | 3 144.07 |
| Inventories total | 719.89 | 749.36 | 1 074.50 | 2 983.64 | 3 144.07 |
| Current trade debtors | 3 897.14 | 2 274.59 | 2 887.84 | 4 940.07 | 6 770.31 |
| Current amounts owed by group member comp. | 701.20 | 2 034.62 | 1 174.99 | 1 493.18 | 1 715.55 |
| Current other receivables | 1 366.96 | 1 453.25 | 1 646.64 | 2 697.44 | 2 388.07 |
| Short term receivables total | 5 965.30 | 5 762.45 | 5 709.47 | 9 130.69 | 10 873.93 |
| Cash and bank deposits | 1 578.02 | 863.20 | 1 672.39 | 14.49 | 3.20 |
| Cash and cash equivalents | 1 578.02 | 863.20 | 1 672.39 | 14.49 | 3.20 |
| Balance sheet total (assets) | 9 774.54 | 9 421.80 | 11 487.67 | 15 206.37 | 18 057.22 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 1 569.57 | 2 448.53 | 3 397.68 | 4 518.54 | 6 232.02 |
| Profit of the financial year | 878.96 | 949.15 | 1 120.86 | 1 713.48 | 2 074.10 |
| Shareholders equity total | 2 948.53 | 3 897.68 | 5 018.54 | 6 732.02 | 8 806.12 |
| Provisions | 64.54 | 105.86 | 192.55 | 182.09 | 203.89 |
| Non-current leasing loans | 687.95 | 1 036.28 | 1 427.06 | 1 260.71 | 1 785.84 |
| Non-current other liabilities | 2 897.29 | 82.57 | 60.54 | ||
| Non-current liabilities total | 3 585.24 | 1 118.85 | 1 487.60 | 1 260.71 | 1 785.84 |
| Current loans from credit institutions | 279.50 | 231.97 | 253.27 | 632.00 | 1 493.04 |
| Current trade creditors | 1 222.93 | 1 011.97 | 1 176.18 | 3 488.98 | 1 276.50 |
| Current owed to group member | 28.09 | 3.42 | 314.88 | ||
| Short-term deferred tax liabilities | 280.13 | 217.84 | 423.46 | 486.46 | 504.11 |
| Other non-interest bearing current liabilities | 1 393.67 | 2 837.63 | 2 907.98 | 2 420.69 | 3 672.83 |
| Current liabilities total | 3 176.22 | 4 299.41 | 4 788.98 | 7 031.56 | 7 261.37 |
| Balance sheet total (liabilities) | 9 774.54 | 9 421.80 | 11 487.67 | 15 206.37 | 18 057.22 |
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