JK OFFICE ApS
CVR number: 33397267
Jens Olsens Vej 9, Skejby 8200 Aarhus N
hs@byibyen.dk
tel: 71456000
jkoffice.dk
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 8 734.11 | 8 471.07 | 13 382.48 | 15 490.39 | 8 882.65 |
| Employee benefit expenses | -7 091.31 | -7 368.64 | -12 101.52 | -11 988.85 | -13 689.78 |
| Other operating expenses | - 193.75 | ||||
| Total depreciation | - 240.51 | - 164.89 | -1 178.81 | -3 361.14 | -5 787.46 |
| EBIT | 1 402.29 | 937.54 | 102.15 | 140.39 | -10 788.35 |
| Other financial income | 25.17 | 17.48 | |||
| Other financial expenses | -26.70 | -69.06 | -58.93 | - 129.09 | - 206.03 |
| Pre-tax profit | 1 400.76 | 885.95 | 43.22 | 11.30 | -10 994.38 |
| Income taxes | - 310.16 | - 201.64 | -32.00 | -4.40 | 378.53 |
| Net earnings | 1 090.60 | 684.32 | 11.22 | 6.90 | -10 615.85 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Development expenditure | 371.81 | 310.20 | 1 501.39 | 3 639.41 | |
| Intangible rights | 112.06 | 89.65 | |||
| Intangible assets total | 371.81 | 310.20 | 1 613.45 | 3 729.05 | |
| Buildings | 4 211.45 | 4 415.71 | 1 172.33 | ||
| Machinery and equipment | 133.11 | 312.83 | 538.63 | 473.92 | 281.26 |
| Tangible assets total | 133.11 | 312.83 | 4 750.08 | 4 889.63 | 1 453.59 |
| Other receivables | 574.76 | ||||
| Investments total | 574.76 | ||||
| Non-current other receivables | 143.28 | 156.67 | |||
| Long term receivables total | 143.28 | 156.67 | |||
| Finished products/goods | 6 467.37 | 9 700.68 | 10 775.32 | 11 559.57 | 8 862.01 |
| Inventories total | 6 467.37 | 9 700.68 | 10 775.32 | 11 559.57 | 8 862.01 |
| Current trade debtors | 2 577.75 | 3 714.74 | 5 880.77 | 4 624.48 | 2 664.18 |
| Prepayments and accrued income | 76.02 | 201.25 | 70.35 | 205.50 | 183.43 |
| Current other receivables | 603.55 | 567.96 | 460.59 | 139.55 | 58.88 |
| Current deferred tax assets | 121.00 | 66.76 | 297.63 | ||
| Short term receivables total | 3 257.32 | 4 483.95 | 6 532.71 | 5 036.29 | 3 204.12 |
| Cash and bank deposits | 5.73 | 7 614.83 | 241.58 | 7.63 | 21.03 |
| Cash and cash equivalents | 5.73 | 7 614.83 | 241.58 | 7.63 | 21.03 |
| Balance sheet total (assets) | 10 235.33 | 22 422.49 | 24 487.91 | 25 365.45 | 13 697.41 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 166.67 | 181.85 | 181.85 | 181.85 |
| Other reserves | 290.01 | 241.96 | 1 171.08 | 2 838.74 | |
| Retained earnings | 3 123.21 | 11 220.19 | 12 537.43 | 10 381.00 | 13 226.64 |
| Profit of the financial year | 1 090.60 | 684.32 | 11.22 | 6.90 | -10 615.85 |
| Shareholders equity total | 4 628.82 | 12 313.13 | 13 901.59 | 13 408.49 | 2 792.63 |
| Provisions | 47.66 | 44.50 | 76.50 | 80.90 | |
| Non-current other liabilities | 190.00 | 492.20 | 493.65 | 504.00 | |
| Non-current liabilities total | 190.00 | 492.20 | 493.65 | 504.00 | |
| Current loans from credit institutions | 242.44 | 31.57 | 11.77 | 4 238.54 | 5 491.33 |
| Advances received | 138.81 | 624.22 | 1 051.40 | 818.14 | 784.89 |
| Current trade creditors | 979.62 | 4 712.41 | 2 661.18 | 3 277.34 | 1 033.78 |
| Current owed to group member | 500.00 | ||||
| Short-term deferred tax liabilities | 205.96 | 175.87 | |||
| Other non-interest bearing current liabilities | 3 802.03 | 4 028.59 | 6 291.82 | 3 038.03 | 3 094.78 |
| Current liabilities total | 5 368.85 | 9 572.65 | 10 016.17 | 11 372.06 | 10 904.77 |
| Balance sheet total (liabilities) | 10 235.33 | 22 422.49 | 24 487.91 | 25 365.45 | 13 697.41 |
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