JK BOLIGSERVICE ApS — Credit Rating and Financial Key Figures
CVR number: 30488563
Lindevænget 51, 7560 Hjerm
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 158.27 | 130.36 | 90.15 | 145.52 | -46.61 |
| Total depreciation | -17.97 | -17.97 | -17.97 | -17.97 | -20.11 |
| EBIT | 140.31 | 112.39 | 72.18 | 127.56 | -66.71 |
| Other financial income | 0.01 | ||||
| Other financial expenses | -73.40 | -69.05 | -67.18 | - 103.59 | -88.31 |
| Pre-tax profit | 66.90 | 43.35 | 5.00 | 23.98 | - 155.03 |
| Income taxes | -18.85 | -13.60 | -5.59 | -14.56 | 29.65 |
| Net earnings | 48.05 | 29.75 | -0.58 | 9.41 | - 125.38 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 2 106.56 | 2 088.59 | 2 070.63 | 2 052.66 | 2 246.45 |
| Tangible assets total | 2 106.56 | 2 088.59 | 2 070.63 | 2 052.66 | 2 246.45 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 2.41 | 35.65 | |||
| Short term receivables total | 2.41 | 35.65 | |||
| Cash and bank deposits | 7.36 | ||||
| Cash and cash equivalents | 7.36 | ||||
| Balance sheet total (assets) | 2 106.56 | 2 088.59 | 2 073.04 | 2 060.02 | 2 282.10 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 228.66 | 276.71 | 306.46 | 305.88 | 315.30 |
| Profit of the financial year | 48.05 | 29.75 | -0.58 | 9.41 | - 125.38 |
| Shareholders equity total | 401.71 | 431.46 | 430.88 | 440.30 | 314.92 |
| Non-current loans from credit institutions | 1 099.05 | 1 046.32 | 1 001.78 | 1 397.44 | 1 356.10 |
| Non-current liabilities total | 1 099.05 | 1 046.32 | 1 001.78 | 1 397.44 | 1 356.10 |
| Current loans from credit institutions | 334.99 | 305.12 | 277.26 | 41.35 | 105.30 |
| Advances received | 3.75 | 3.75 | 3.75 | 3.75 | |
| Current trade creditors | 6.25 | 33.77 | 67.37 | 111.07 | 442.48 |
| Short-term deferred tax liabilities | 12.85 | 9.60 | 6.56 | ||
| Other non-interest bearing current liabilities | 251.71 | 258.57 | 292.00 | 59.55 | 59.55 |
| Current liabilities total | 605.80 | 610.81 | 640.38 | 222.28 | 611.08 |
| Balance sheet total (liabilities) | 2 106.56 | 2 088.59 | 2 073.04 | 2 060.02 | 2 282.10 |
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