Jkollerup.dk ApS — Credit Rating and Financial Key Figures

CVR number: 43327615
Prins Paris Alle 30, 9210 Aalborg SØ
info@jkollerup.dk
https://raspberrypi.dk

Income statement (kDKK)

2022
2023
2024
Fiscal period length121212
Net sales
Gross profit8 590.649 621.789 361.83
Employee benefit expenses- 784.00-1 745.75-2 628.80
Total depreciation-1 306.25-1 306.25-1 306.25
EBIT6 500.396 569.775 426.77
Other financial income9.31507.97270.31
Other financial expenses- 614.93- 192.01-99.35
Pre-tax profit5 894.766 885.745 597.73
Income taxes-1 300.64-1 515.50-1 233.72
Net earnings4 594.125 370.244 364.01

Assets (kDKK)

2022
2023
2024
Goodwill5 200.003 900.002 600.00
Intangible assets total5 200.003 900.002 600.00
Machinery and equipment18.7512.506.25
Tangible assets total18.7512.506.25
Investments total
Long term receivables total
Finished products/goods4 187.546 466.995 149.09
Inventories total4 187.546 466.995 149.09
Current trade debtors890.011 308.12991.72
Current amounts owed by group member comp.1 776.23987.793 178.03
Prepayments and accrued income20.13
Current other receivables60.98455.82787.41
Short term receivables total2 727.222 771.874 957.16
Other current investments2 410.76
Cash and bank deposits5 098.439 204.495 392.25
Cash and cash equivalents7 509.199 204.495 392.25
Balance sheet total (assets)19 642.7022 355.8418 104.76

Equity and liabilities (kDKK)

2022
2023
2024
Share capital40.0040.0040.00
Shares repurchased6 000.006 000.005 000.00
Retained earnings4 846.513 440.623 810.87
Profit of the financial year4 594.125 370.244 364.01
Shareholders equity total15 480.6214 850.8713 214.87
Provisions1 148.13860.75573.38
Non-current liabilities total
Advances received187.7848.63105.87
Current trade creditors35.002 708.221 157.17
Short-term deferred tax liabilities1 588.021 802.871 521.10
Other non-interest bearing current liabilities1 203.152 084.511 532.36
Current liabilities total3 013.956 644.224 316.51
Balance sheet total (liabilities)19 642.7022 355.8418 104.76
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