Speciallægeselskabet JK ApS — Credit Rating and Financial Key Figures
CVR number: 42438251
Taastrup Hovedgade 80, 2630 Taastrup
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 3 747.91 | 4 014.02 | 3 907.30 |
| Wages and salaries | -1 023.65 | -1 598.69 | |
| Social security expenses | -92.37 | -91.32 | |
| Employee benefit expenses | -1 002.26 | ||
| Total depreciation | - 129.79 | - 191.57 | - 195.84 |
| EBIT | 2 615.86 | 2 706.43 | 2 021.46 |
| Other financial income | 4 193.68 | 458.89 | 3 764.95 |
| Other financial expenses | -50.08 | -4 547.54 | |
| Pre-tax profit | 6 759.46 | -1 382.22 | 5 786.41 |
| Income taxes | -1 498.64 | 4.20 | -1 054.38 |
| Net earnings | 5 260.82 | -1 378.02 | 4 732.02 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 828.03 | 674.12 | 499.63 |
| Tangible assets total | 828.03 | 674.12 | 499.63 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 179.79 | 172.41 | 220.27 |
| Prepayments and accrued income | 8.72 | 8.72 | 8.72 |
| Current other receivables | 117.48 | 117.48 | 207.79 |
| Short term receivables total | 306.00 | 298.62 | 436.78 |
| Other current investments | 27 460.36 | 25 168.55 | 30 527.06 |
| Cash and bank deposits | 695.49 | 1 324.68 | 1 348.38 |
| Cash and cash equivalents | 28 155.85 | 26 493.23 | 31 875.45 |
| Balance sheet total (assets) | 29 289.89 | 27 465.96 | 32 811.86 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 |
| Share premium account | 22 974.03 | 22 974.03 | |
| Retained earnings | 5 260.82 | 26 856.83 | |
| Profit of the financial year | 5 260.82 | -1 378.02 | 4 732.02 |
| Shareholders equity total | 28 334.85 | 26 956.82 | 31 688.85 |
| Provisions | 41.22 | 34.32 | 61.43 |
| Non-current liabilities total | |||
| Current owed to participating | 134.93 | ||
| Short-term deferred tax liabilities | 457.19 | 427.27 | |
| Other non-interest bearing current liabilities | 456.63 | 339.89 | 634.31 |
| Current liabilities total | 913.82 | 474.82 | 1 061.58 |
| Balance sheet total (liabilities) | 29 289.89 | 27 465.96 | 32 811.86 |
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