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JK Byg ApS — Credit Rating and Financial Key Figures
CVR number: 43128531
Søndersthovedvej 1, Søndersthoved 7323 Give
jkbyg7250@gmail.com
tel: 24840057
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 368.77 | 1 583.77 | 1 106.33 |
| Employee benefit expenses | - 130.62 | - 115.04 | -23.34 |
| Total depreciation | -17.51 | - 155.41 | - 155.41 |
| EBIT | 220.65 | 1 313.33 | 927.59 |
| Other financial income | 0.40 | 6.97 | 16.32 |
| Other financial expenses | -14.32 | -72.79 | - 146.23 |
| Pre-tax profit | 206.73 | 1 247.51 | 797.67 |
| Income taxes | -49.94 | - 256.73 | - 158.53 |
| Net earnings | 156.79 | 990.78 | 639.15 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 275.10 | 1 814.94 | 2 159.31 |
| Tangible assets total | 275.10 | 1 814.94 | 2 159.31 |
| Investments total | |||
| Non-current loans receivable | 150.00 | 150.00 | |
| Long term receivables total | 150.00 | 150.00 | |
| Inventories total | |||
| Current trade debtors | 877.74 | 2 421.34 | 3 107.27 |
| Current amounts owed by group member comp. | 2.20 | 469.68 | 624.67 |
| Prepayments and accrued income | 25.77 | 25.77 | |
| Current other receivables | 140.45 | 349.35 | 573.19 |
| Short term receivables total | 1 020.39 | 3 266.15 | 4 330.90 |
| Cash and bank deposits | 15.00 | 15.00 | 15.00 |
| Cash and cash equivalents | 15.00 | 15.00 | 15.00 |
| Balance sheet total (assets) | 1 310.48 | 5 246.09 | 6 655.20 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 156.79 | 1 147.57 | |
| Profit of the financial year | 156.79 | 990.78 | 639.15 |
| Shareholders equity total | 196.79 | 1 187.57 | 1 826.72 |
| Provisions | 12.24 | 80.99 | 93.01 |
| Non-current advances received | 1 120.85 | 886.03 | |
| Non-current liabilities total | 1 120.85 | 886.03 | |
| Current loans from credit institutions | 7.39 | 10.57 | 692.35 |
| Current trade creditors | 376.71 | 1 302.45 | 1 332.07 |
| Short-term deferred tax liabilities | 37.70 | 153.01 | 241.19 |
| Other non-interest bearing current liabilities | 679.65 | 1 390.64 | 1 583.84 |
| Current liabilities total | 1 101.45 | 2 856.67 | 3 849.44 |
| Balance sheet total (liabilities) | 1 310.48 | 5 246.09 | 6 655.20 |
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