JK-BYG ApS — Credit Rating and Financial Key Figures

CVR number: 41434457

Sønderholmvej 15, Krajbjerg 8543 Hornslet

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Income statement (kDKK)

	2020	2021	2022
Fiscal period length	12	12	12
Net sales
Gross profit		245.75	431.50
Employee benefit expenses	- 133.19	- 391.99	- 379.54
Total depreciation	-1.26	-7.18	-6.96
EBIT	99.11	- 153.42	45.00
Other financial income	0.02		0.02
Other financial expenses		-0.52	-5.56
Pre-tax profit	93.67	- 153.94	39.46
Income taxes	-21.77		24.70
Net earnings	71.89	- 153.94	64.16

Assets (kDKK)

	2020	2021	2022
Intangible assets total
Machinery and equipment	34.65	27.47	20.51
Tangible assets total	34.65	27.47	20.51
Investments total		10.50	10.50
Long term receivables total
Inventories total
Current trade debtors	149.93		12.08
Prepayments and accrued income		13.71	13.92
Current other receivables	67.50	57.15	68.66
Current deferred tax assets			24.70
Short term receivables total	217.43	70.86	119.37
Cash and bank deposits	67.06	112.88	64.05
Cash and cash equivalents	67.06	112.88	64.05
Balance sheet total (assets)	319.15	221.70	214.43

Equity and liabilities (kDKK)

	2020	2021	2022
Share capital	40.00	40.00	40.00
Retained earnings		71.06	-82.88
Profit of the financial year	71.89	- 153.94	64.16
Shareholders equity total	111.89	-42.88	21.28
Provisions	1.70
Non-current liabilities total
Current loans from credit institutions		0.83
Current trade creditors	66.52	13.46	5.97
Current owed to participating	19.67	20.45
Short-term deferred tax liabilities	20.08
Other non-interest bearing current liabilities	99.29	229.84	187.17
Current liabilities total	205.55	264.58	193.15
Balance sheet total (liabilities)	319.15	221.70	214.43

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