JKC 26 ApS — Credit Rating and Financial Key Figures
CVR number: 40112227
Bellahøjvej 120, 2720 Vanløse
tel: 28919899
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 1 363.49 | ||||
| External services | -1 260.37 | ||||
| Gross profit | 103.13 | 44.41 | 52.79 | -7.89 | -1.11 |
| Employee benefit expenses | -90.00 | -40.00 | -52.00 | ||
| EBIT | 13.13 | 4.41 | 0.79 | -7.89 | -1.11 |
| Other financial expenses | -0.01 | -0.14 | |||
| Income from other inv. held as non-curr. assets | -6.36 | ||||
| Pre-tax profit | 6.76 | 4.41 | 0.79 | -8.03 | -1.11 |
| Income taxes | -1.47 | -1.09 | 0.06 | ||
| Net earnings | 5.28 | 3.32 | 0.85 | -8.03 | -1.11 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 2.00 | ||||
| Investments total | 2.00 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 25.09 | ||||
| Current amounts owed by group member comp. | 2.00 | ||||
| Current other receivables | 0.08 | 0.08 | |||
| Short term receivables total | 27.10 | 0.08 | 0.08 | ||
| Cash and bank deposits | 71.42 | 60.25 | 28.46 | 15.84 | 14.73 |
| Cash and cash equivalents | 71.42 | 60.25 | 28.46 | 15.84 | 14.73 |
| Balance sheet total (assets) | 98.51 | 62.25 | 28.46 | 15.92 | 14.81 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 0.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 6.76 | -32.96 | -16.05 | -24.08 | |
| Profit of the financial year | 5.28 | 3.32 | 0.85 | -8.03 | -1.11 |
| Shareholders equity total | 5.28 | 10.08 | 7.89 | 15.92 | 14.81 |
| Non-current deferred tax liabilities | 1.47 | ||||
| Non-current liabilities total | 1.47 | ||||
| Current trade creditors | 1.00 | 15.44 | |||
| Short-term deferred tax liabilities | 0.22 | ||||
| Other non-interest bearing current liabilities | 90.75 | 36.73 | 20.35 | ||
| Current liabilities total | 91.75 | 52.17 | 20.57 | ||
| Balance sheet total (liabilities) | 98.51 | 62.25 | 28.46 | 15.92 | 14.81 |
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