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 length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 8 590.64 | 9 621.78 | 9 361.83 |
| Employee benefit expenses | - 784.00 | -1 745.75 | -2 628.80 |
| Total depreciation | -1 306.25 | -1 306.25 | -1 306.25 |
| EBIT | 6 500.39 | 6 569.77 | 5 426.77 |
| Other financial income | 9.31 | 507.97 | 270.31 |
| Other financial expenses | - 614.93 | - 192.01 | -99.35 |
| Pre-tax profit | 5 894.76 | 6 885.74 | 5 597.73 |
| Income taxes | -1 300.64 | -1 515.50 | -1 233.72 |
| Net earnings | 4 594.12 | 5 370.24 | 4 364.01 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Goodwill | 5 200.00 | 3 900.00 | 2 600.00 |
| Intangible assets total | 5 200.00 | 3 900.00 | 2 600.00 |
| Machinery and equipment | 18.75 | 12.50 | 6.25 |
| Tangible assets total | 18.75 | 12.50 | 6.25 |
| Investments total | |||
| Long term receivables total | |||
| Finished products/goods | 4 187.54 | 6 466.99 | 5 149.09 |
| Inventories total | 4 187.54 | 6 466.99 | 5 149.09 |
| Current trade debtors | 890.01 | 1 308.12 | 991.72 |
| Current amounts owed by group member comp. | 1 776.23 | 987.79 | 3 178.03 |
| Prepayments and accrued income | 20.13 | ||
| Current other receivables | 60.98 | 455.82 | 787.41 |
| Short term receivables total | 2 727.22 | 2 771.87 | 4 957.16 |
| Other current investments | 2 410.76 | ||
| Cash and bank deposits | 5 098.43 | 9 204.49 | 5 392.25 |
| Cash and cash equivalents | 7 509.19 | 9 204.49 | 5 392.25 |
| Balance sheet total (assets) | 19 642.70 | 22 355.84 | 18 104.76 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 6 000.00 | 6 000.00 | 5 000.00 |
| Retained earnings | 4 846.51 | 3 440.62 | 3 810.87 |
| Profit of the financial year | 4 594.12 | 5 370.24 | 4 364.01 |
| Shareholders equity total | 15 480.62 | 14 850.87 | 13 214.87 |
| Provisions | 1 148.13 | 860.75 | 573.38 |
| Non-current liabilities total | |||
| Advances received | 187.78 | 48.63 | 105.87 |
| Current trade creditors | 35.00 | 2 708.22 | 1 157.17 |
| Short-term deferred tax liabilities | 1 588.02 | 1 802.87 | 1 521.10 |
| Other non-interest bearing current liabilities | 1 203.15 | 2 084.51 | 1 532.36 |
| Current liabilities total | 3 013.95 | 6 644.22 | 4 316.51 |
| Balance sheet total (liabilities) | 19 642.70 | 22 355.84 | 18 104.76 |
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