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JK Shoppen ApS — Credit Rating and Financial Key Figures
CVR number: 43240099
Gummersmarkvej 7 A, 4632 Bjæverskov
tel: 20814318
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -86.63 | 295.99 | - 194.56 |
| Employee benefit expenses | - 243.24 | - 210.83 | - 107.06 |
| EBIT | - 329.88 | 85.16 | - 301.62 |
| Other financial income | 0.11 | 0.56 | |
| Other financial expenses | -1.26 | -0.14 | -17.48 |
| Pre-tax profit | - 331.14 | 85.12 | - 318.53 |
| Income taxes | 72.05 | -19.13 | |
| Net earnings | - 259.09 | 65.99 | - 318.53 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | 9.00 | 28.80 | 68.80 |
| Long term receivables total | |||
| Raw materials and consumables | 48.81 | 247.35 | 247.35 |
| Inventories total | 48.81 | 247.35 | 247.35 |
| Current trade debtors | 45.54 | 95.94 | 110.29 |
| Current other receivables | 40.87 | 7.83 | |
| Current deferred tax assets | 72.05 | 52.92 | 52.92 |
| Short term receivables total | 158.47 | 156.69 | 163.21 |
| Cash and bank deposits | 9.39 | 177.19 | 118.89 |
| Cash and cash equivalents | 9.39 | 177.19 | 118.89 |
| Balance sheet total (assets) | 225.67 | 610.03 | 598.25 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 259.09 | - 193.09 | |
| Profit of the financial year | - 259.09 | 65.99 | - 318.53 |
| Shareholders equity total | - 219.09 | - 153.09 | - 471.63 |
| Non-current liabilities total | |||
| Current trade creditors | 90.95 | ||
| Other non-interest bearing current liabilities | 444.76 | 672.17 | 1 069.88 |
| Current liabilities total | 444.76 | 763.12 | 1 069.88 |
| Balance sheet total (liabilities) | 225.67 | 610.03 | 598.25 |
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