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JK Regnskab ApS — Credit Rating and Financial Key Figures
CVR number: 32311156
Damtoften 28, 5600 Faaborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 576.50 | 648.54 | 840.13 | 796.97 | 1 897.84 |
| Employee benefit expenses | - 468.13 | - 637.10 | - 731.61 | - 713.26 | -1 733.09 |
| EBIT | 108.37 | 11.44 | 108.52 | 83.71 | 164.75 |
| Other financial expenses | -2.36 | -2.54 | -1.65 | -1.88 | -3.39 |
| Pre-tax profit | 106.01 | 8.90 | 106.88 | 81.84 | 161.36 |
| Income taxes | -23.94 | -1.98 | -23.52 | -18.17 | -35.71 |
| Net earnings | 82.07 | 6.92 | 83.36 | 63.66 | 125.66 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 82.72 | 42.72 | |||
| Finished products/goods | 158.88 | 117.72 | |||
| Inventories total | 158.88 | 117.72 | 82.72 | 42.72 | |
| Current trade debtors | 134.06 | 134.64 | 126.72 | 154.79 | 354.67 |
| Current other receivables | 8.91 | 5.61 | |||
| Short term receivables total | 134.06 | 134.64 | 126.72 | 163.70 | 360.28 |
| Cash and bank deposits | 107.60 | 50.30 | 178.85 | 96.99 | 339.78 |
| Cash and cash equivalents | 107.60 | 50.30 | 178.85 | 96.99 | 339.78 |
| Balance sheet total (assets) | 400.54 | 302.66 | 388.29 | 303.41 | 700.06 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | -50.00 | 140.00 | 50.00 | 67.50 | |
| Other reserves | 16.69 | ||||
| Retained earnings | 18.05 | 50.12 | -66.27 | -32.91 | -36.75 |
| Profit of the financial year | 82.07 | 6.92 | 83.36 | 63.66 | 125.66 |
| Shareholders equity total | 130.12 | 153.73 | 237.09 | 160.75 | 236.41 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.29 | 3.14 | 15.12 | 15.61 | 32.34 |
| Current owed to participating | 158.38 | 92.74 | 13.72 | 35.26 | 42.89 |
| Short-term deferred tax liabilities | 23.94 | 1.98 | 22.16 | 16.74 | 33.12 |
| Other non-interest bearing current liabilities | 81.82 | 51.06 | 100.21 | 75.04 | 355.30 |
| Current liabilities total | 270.43 | 148.93 | 151.20 | 142.66 | 463.65 |
| Balance sheet total (liabilities) | 400.54 | 302.66 | 388.29 | 303.41 | 700.06 |
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