JK Marketing Solutions ApS — Credit Rating and Financial Key Figures
CVR number: 43286331
Polarvej 5, 2900 Hellerup
julian.kienzle@icloud.com
tel: 81885682
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 675.18 | 1 594.36 | 1 746.16 |
| Employee benefit expenses | - 271.78 | - 537.59 | - 642.52 |
| Total depreciation | -20.00 | -20.00 | -20.00 |
| EBIT | 383.39 | 1 036.77 | 1 083.65 |
| Other financial income | 1.09 | 4.92 | |
| Other financial expenses | -2.45 | ||
| Pre-tax profit | 380.94 | 1 037.86 | 1 088.56 |
| Income taxes | -92.85 | - 219.68 | - 239.58 |
| Net earnings | 288.09 | 818.18 | 848.98 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Goodwill | 180.00 | 160.00 | 140.00 |
| Intangible assets total | 180.00 | 160.00 | 140.00 |
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 121.08 | 247.15 | 124.86 |
| Current other receivables | 0.28 | 0.26 | |
| Short term receivables total | 121.36 | 247.41 | 124.86 |
| Cash and bank deposits | 309.94 | 1 111.33 | 1 828.71 |
| Cash and cash equivalents | 309.94 | 1 111.33 | 1 828.71 |
| Balance sheet total (assets) | 611.30 | 1 518.74 | 2 093.57 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 60.00 | 1 000.00 | |
| Retained earnings | 56.00 | - 655.91 | 162.27 |
| Profit of the financial year | 288.09 | 818.18 | 848.98 |
| Shareholders equity total | 444.09 | 1 202.27 | 1 051.25 |
| Provisions | 48.40 | 35.20 | 30.80 |
| Non-current liabilities total | |||
| Current trade creditors | 10.00 | 10.00 | 10.00 |
| Current owed to group member | 8.36 | 710.27 | |
| Short-term deferred tax liabilities | 88.45 | 232.88 | 243.98 |
| Other non-interest bearing current liabilities | 20.36 | 30.02 | 47.26 |
| Current liabilities total | 118.81 | 281.27 | 1 011.52 |
| Balance sheet total (liabilities) | 611.30 | 1 518.74 | 2 093.57 |
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