JK MULTISERVICE ApS — Credit Rating and Financial Key Figures
CVR number: 33968647
Studstrupvej 23, 8541 Skødstrup
jesper@jk-multiservice.dk
tel: 22405640
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 389.20 | 487.87 | 462.57 | 528.87 | 539.29 |
| Employee benefit expenses | - 446.83 | - 319.43 | - 343.57 | - 433.29 | - 523.46 |
| Other operating expenses | -13.59 | ||||
| Total depreciation | -24.15 | -26.80 | -26.80 | -26.80 | -2.80 |
| EBIT | -81.77 | 141.64 | 92.20 | 68.77 | -0.56 |
| Other financial expenses | -17.45 | -58.92 | -15.37 | -13.46 | -14.06 |
| Pre-tax profit | -99.22 | 82.72 | 76.83 | 55.31 | -14.63 |
| Income taxes | 21.33 | -27.84 | -17.09 | -12.29 | -0.09 |
| Net earnings | -77.89 | 54.88 | 59.74 | 43.02 | -14.71 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 156.17 | 129.37 | 102.57 | 75.77 | |
| Tangible assets total | 156.17 | 129.37 | 102.57 | 75.77 | |
| Investments total | |||||
| Non-current other receivables | 12.42 | 12.42 | 12.42 | ||
| Long term receivables total | 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 | 19.56 | 52.57 | 15.65 | 62.25 | 24.84 |
| Prepayments and accrued income | 2.80 | 2.80 | |||
| Current deferred tax assets | 63.43 | 35.59 | 18.51 | 6.21 | 6.13 |
| Short term receivables total | 85.79 | 90.96 | 34.16 | 68.46 | 30.97 |
| Cash and bank deposits | 75.36 | 9.85 | 76.35 | 54.66 | 54.58 |
| Cash and cash equivalents | 75.36 | 9.85 | 76.35 | 54.66 | 54.58 |
| Balance sheet total (assets) | 344.74 | 257.59 | 240.49 | 213.90 | 100.55 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | - 156.55 | - 234.44 | - 179.56 | - 119.82 | -76.80 |
| Profit of the financial year | -77.89 | 54.88 | 59.74 | 43.02 | -14.71 |
| Shareholders equity total | - 154.44 | -99.56 | -39.82 | 3.20 | -11.51 |
| Non-current loans from credit institutions | 146.49 | 92.77 | 43.19 | ||
| Non-current liabilities total | 146.49 | 92.77 | 43.19 | ||
| Current loans from credit institutions | 43.00 | 50.00 | 50.00 | 42.20 | |
| Current trade creditors | 29.64 | 24.48 | 28.44 | 35.92 | 20.30 |
| Other non-interest bearing current liabilities | 280.06 | 189.90 | 158.69 | 132.57 | 91.76 |
| Current liabilities total | 352.69 | 264.38 | 237.12 | 210.69 | 112.06 |
| Balance sheet total (liabilities) | 344.74 | 257.59 | 240.49 | 213.90 | 100.55 |
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.