JK-NECKLACE ApS — Credit Rating and Financial Key Figures
CVR number: 33166540
Søndergade 64, 8783 Hornsyld
info@jk-necklace.dk
tel: 20431901
www.jk-necklace.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 858.33 | - 208.25 | |||
| Other operating expenses | - 890.00 | ||||
| EBIT | -31.68 | 221.03 | 3.03 | -71.40 | - 208.25 |
| Other financial income | 1.89 | 0.01 | 1.05 | 1.10 | 1.67 |
| Other financial expenses | -3.10 | -6.32 | -3.44 | -0.20 | -0.69 |
| Pre-tax profit | -32.89 | 214.72 | 0.65 | -70.49 | - 207.27 |
| Income taxes | -40.63 | -0.15 | 0.02 | ||
| Net earnings | -32.89 | 174.09 | 0.49 | -70.47 | - 207.27 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 244.44 | 221.18 | 367.54 | 317.40 | 189.51 |
| Inventories total | 244.44 | 221.18 | 367.54 | 317.40 | 189.51 |
| Current trade debtors | 195.34 | 253.49 | 295.47 | 257.69 | 220.24 |
| Current other receivables | 74.09 | 50.09 | 44.25 | 10.04 | |
| Current deferred tax assets | 14.00 | 5.85 | 6.00 | 6.00 | |
| Short term receivables total | 283.43 | 303.58 | 345.57 | 273.74 | 226.24 |
| Cash and bank deposits | 686.90 | 720.99 | 378.56 | 409.88 | 347.24 |
| Cash and cash equivalents | 686.90 | 720.99 | 378.56 | 409.88 | 347.24 |
| Balance sheet total (assets) | 1 214.76 | 1 245.76 | 1 091.67 | 1 001.02 | 762.99 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 642.77 | 609.88 | 783.97 | 784.46 | 714.00 |
| Profit of the financial year | -32.89 | 174.09 | 0.49 | -70.47 | - 207.27 |
| Shareholders equity total | 689.88 | 863.97 | 864.46 | 794.00 | 586.73 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 30.63 | ||||
| Other non-interest bearing current liabilities | 524.88 | 351.15 | 227.21 | 207.02 | 176.26 |
| Current liabilities total | 524.88 | 381.79 | 227.21 | 207.02 | 176.26 |
| Balance sheet total (liabilities) | 1 214.76 | 1 245.76 | 1 091.67 | 1 001.02 | 762.99 |
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