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JKV 1 ApS — Credit Rating and Financial Key Figures
CVR number: 42798770
Nørre Torv 1, 7200 Grindsted
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 1 303.88 | 1 804.29 | 1 795.89 | 2 366.39 |
| Employee benefit expenses | - 864.66 | -1 179.74 | -1 219.22 | -1 588.89 |
| Total depreciation | - 131.14 | - 163.18 | - 163.18 | - 173.22 |
| EBIT | 308.08 | 461.37 | 413.49 | 604.28 |
| Other financial expenses | -72.47 | -96.88 | -73.36 | -68.03 |
| Pre-tax profit | 235.61 | 364.50 | 340.14 | 536.25 |
| Income taxes | -56.93 | -64.38 | -76.26 | - 104.54 |
| Net earnings | 178.69 | 300.11 | 263.87 | 431.71 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Buildings | 496.61 | 379.37 | 262.13 | 144.88 |
| Machinery and equipment | 280.03 | 234.09 | 188.15 | 1 073.63 |
| Other tangible assets | -0.00 | |||
| Tangible assets total | 776.63 | 613.45 | 450.28 | 1 218.51 |
| Other non-current investments | 0.00 | |||
| Investments total | 87.81 | 96.87 | 98.32 | 99.79 |
| Long term receivables total | ||||
| Finished products/goods | 1 601.84 | 1 943.62 | 1 894.23 | 3 225.39 |
| Inventories total | 1 601.84 | 1 943.62 | 1 894.23 | 3 225.39 |
| Current trade debtors | 108.28 | 120.34 | 207.69 | 158.66 |
| Current other receivables | 71.45 | 78.53 | 29.99 | 215.40 |
| Short term receivables total | 179.72 | 198.88 | 237.67 | 374.05 |
| Cash and bank deposits | 9.96 | 65.60 | 425.26 | 417.06 |
| Cash and cash equivalents | 9.96 | 65.60 | 425.26 | 417.06 |
| Balance sheet total (assets) | 2 655.98 | 2 918.41 | 3 105.76 | 5 334.81 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 178.69 | 478.80 | 742.67 | |
| Profit of the financial year | 178.69 | 300.11 | 263.87 | 431.71 |
| Shareholders equity total | 218.69 | 518.80 | 782.67 | 1 214.38 |
| Provisions | 4.83 | 10.10 | 11.53 | 40.67 |
| Non-current loans from credit institutions | 719.00 | 557.00 | 395.00 | |
| Non-current owed to group member | 1 026.67 | 1 067.73 | 1 110.44 | 2 164.86 |
| Non-current accruals and deferred income | 120.81 | 235.33 | ||
| Non-current other liabilities | - 120.81 | - 235.33 | ||
| Non-current liabilities total | 1 745.67 | 1 624.73 | 1 505.44 | 2 164.86 |
| Current loans from credit institutions | 47.38 | |||
| Current trade creditors | 287.32 | 234.17 | 290.07 | 1 297.19 |
| Short-term deferred tax liabilities | 52.10 | 75.26 | 58.83 | 49.42 |
| Other non-interest bearing current liabilities | 223.57 | 354.84 | 457.21 | 568.30 |
| Accruals and deferred income | 76.42 | 100.51 | ||
| Current liabilities total | 686.80 | 764.79 | 806.11 | 1 914.90 |
| Balance sheet total (liabilities) | 2 655.98 | 2 918.42 | 3 105.76 | 5 334.81 |
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