JK-BYG ApS — Credit Rating and Financial Key Figures
CVR number: 41434457
Sønderholmvej 15, Krajbjerg 8543 Hornslet
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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