JK Shoppen ApS — Credit Rating and Financial Key Figures
CVR number: 43240099
Gummersmarkvej 7 A, 4632 Bjæverskov
tel: 20814318
Income statement (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -86.63 | 295.99 |
| Employee benefit expenses | - 243.24 | - 210.83 |
| EBIT | - 329.88 | 85.16 |
| Other financial income | 0.11 | |
| Other financial expenses | -1.26 | -0.14 |
| Pre-tax profit | - 331.14 | 85.12 |
| Income taxes | 72.05 | -19.13 |
| Net earnings | - 259.09 | 65.99 |
Assets (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Other receivables | 9.00 | 28.80 |
| Investments total | 9.00 | 28.80 |
| Long term receivables total | ||
| Raw materials and consumables | 48.81 | 247.35 |
| Inventories total | 48.81 | 247.35 |
| Current trade debtors | 45.54 | 95.94 |
| Current other receivables | 40.87 | 7.83 |
| Current deferred tax assets | 72.05 | 52.92 |
| Short term receivables total | 158.47 | 156.69 |
| Cash and bank deposits | 9.39 | 177.19 |
| Cash and cash equivalents | 9.39 | 177.19 |
| Balance sheet total (assets) | 225.67 | 610.03 |
Equity and liabilities (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | - 259.09 | |
| Profit of the financial year | - 259.09 | 65.99 |
| Shareholders equity total | - 219.09 | - 153.09 |
| Non-current liabilities total | ||
| Current trade creditors | 90.95 | |
| Other non-interest bearing current liabilities | 444.76 | 672.17 |
| Current liabilities total | 444.76 | 763.12 |
| Balance sheet total (liabilities) | 225.67 | 610.03 |
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