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JS KLOAK OG BETON ApS — Credit Rating and Financial Key Figures

CVR number: 29601631
Bjerregaardsvej 2, Svanfolk 9293 Kongerslev
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit3 138.71553.16
Employee benefit expenses-2 020.86-1 530.48- 107.94- 728.89- 402.60
Total depreciation-5.07-11.60-11.60-11.60-11.60
EBIT1 112.78-49.00384.02- 478.61138.96
Other financial income0.020.84
Other financial expenses-64.02-58.60-20.90-6.90-2.39
Income from other inv. held as non-curr. assets60.00
Pre-tax profit1 048.77- 107.61363.12- 485.49197.42
Income taxes- 231.803.73-23.34
Net earnings816.97- 103.88363.12- 485.49174.08

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment32.9341.3329.7318.136.53
Tangible assets total32.9341.3329.7318.136.53
Investments total
Long term receivables total
Raw materials and consumables10.0010.008.508.502.00
Inventories total10.0010.008.508.502.00
Current trade debtors187.24127.3614.9845.8912.39
Current amounts owed by group member comp.589.2312.63390.63413.63
Prepayments and accrued income35.068.50
Current other receivables25.00365.72
Short term receivables total836.53501.5827.62436.52426.02
Cash and bank deposits1 305.00634.79877.14443.89205.83
Cash and cash equivalents1 305.00634.79877.14443.89205.83
Balance sheet total (assets)2 184.461 187.71942.99907.04640.38

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Shares repurchased800.00350.00170.00
Retained earnings- 337.96479.0125.13738.2582.76
Profit of the financial year816.97- 103.88363.12- 485.49174.08
Shareholders equity total1 404.01500.13863.25377.76551.83
Provisions3.73
Non-current liabilities total
Current trade creditors197.4583.9734.64467.6858.64
Current owed to participating6.065.6210.8110.8111.47
Current owed to group member392.46
Short-term deferred tax liabilities232.14
Other non-interest bearing current liabilities341.07205.5334.2950.8018.43
Current liabilities total776.73687.5879.74529.2888.55
Balance sheet total (liabilities)2 184.461 187.71942.99907.04640.38
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