JK MULTISERVICE ApS
CVR number: 33968647
Studstrupvej 23, 8541 Skødstrup
jesper@jk-multiservice.dk
tel: 22405640
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 460.12 | 389.20 | 487.87 | 462.57 | 528.87 |
| Employee benefit expenses | - 500.92 | - 446.83 | - 319.43 | - 343.57 | - 433.29 |
| Total depreciation | -6.25 | -24.15 | -26.80 | -26.80 | -26.80 |
| EBIT | -47.06 | -81.77 | 141.64 | 92.20 | 68.77 |
| Other financial expenses | -6.43 | -17.45 | -58.92 | -15.37 | -13.46 |
| Pre-tax profit | -53.48 | -99.22 | 82.72 | 76.83 | 55.31 |
| Income taxes | 11.11 | 21.33 | -27.84 | -17.09 | -12.29 |
| Net earnings | -42.37 | -77.89 | 54.88 | 59.74 | 43.02 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 24.31 | 156.17 | 129.37 | 102.57 | 75.77 |
| Tangible assets total | 24.31 | 156.17 | 129.37 | 102.57 | 75.77 |
| Investments total | |||||
| Non-current other receivables | 6.00 | 12.42 | 12.42 | 12.42 | |
| Long term receivables total | 6.00 | 12.42 | 12.42 | 12.42 | |
| Raw materials and consumables | 15.00 | 15.00 | 15.00 | 15.00 | 15.00 |
| Inventories total | 15.00 | 15.00 | 15.00 | 15.00 | 15.00 |
| Current trade debtors | 36.83 | 19.56 | 52.57 | 15.65 | 62.25 |
| Prepayments and accrued income | 2.80 | 2.80 | |||
| Current deferred tax assets | 42.10 | 63.43 | 35.59 | 18.51 | 6.21 |
| Short term receivables total | 78.94 | 85.79 | 90.96 | 34.16 | 68.46 |
| Cash and bank deposits | 54.36 | 75.36 | 9.85 | 76.35 | 54.66 |
| Cash and cash equivalents | 54.36 | 75.36 | 9.85 | 76.35 | 54.66 |
| Balance sheet total (assets) | 178.61 | 344.74 | 257.59 | 240.49 | 213.90 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | - 114.18 | - 156.55 | - 234.44 | - 179.56 | - 119.82 |
| Profit of the financial year | -42.37 | -77.89 | 54.88 | 59.74 | 43.02 |
| Shareholders equity total | -76.55 | - 154.44 | -99.56 | -39.82 | 3.20 |
| Non-current loans from credit institutions | 29.54 | 146.49 | 92.77 | 43.19 | |
| Non-current liabilities total | 29.54 | 146.49 | 92.77 | 43.19 | |
| Current loans from credit institutions | 43.00 | 50.00 | 50.00 | 42.20 | |
| Current trade creditors | 31.40 | 29.64 | 24.48 | 28.44 | 35.92 |
| Other non-interest bearing current liabilities | 194.21 | 280.06 | 189.90 | 158.69 | 132.57 |
| Current liabilities total | 225.62 | 352.69 | 264.38 | 237.12 | 210.69 |
| Balance sheet total (liabilities) | 178.61 | 344.74 | 257.59 | 240.49 | 213.90 |
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