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JK Bussen ApS — Credit Rating and Financial Key Figures
CVR number: 38896172
Industrivej 1, 5550 Langeskov
info@jkbussen.dk
tel: 31780044
jkbussen.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 319.69 | 246.70 | 481.28 | 852.73 | 1 362.47 |
| External services | - 439.43 | - 352.56 | - 462.23 | - 746.07 | - 939.98 |
| Gross profit | - 119.73 | - 105.86 | 19.04 | 106.66 | 422.50 |
| Employee benefit expenses | -27.44 | -21.28 | - 113.98 | - 289.59 | - 430.76 |
| EBIT | - 147.18 | - 127.14 | -94.94 | - 182.93 | -8.26 |
| Other financial income | 0.40 | ||||
| Other financial expenses | -0.08 | -0.57 | -14.87 | -0.27 | -6.63 |
| Pre-tax profit | - 146.86 | - 127.71 | - 109.81 | - 183.20 | -14.89 |
| Income taxes | -7.53 | ||||
| Net earnings | - 154.39 | - 127.71 | - 109.81 | - 183.20 | -14.89 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 20.01 | 27.87 | 28.86 | 10.09 | 51.79 |
| Current deferred tax assets | 32.31 | ||||
| Short term receivables total | 52.32 | 27.87 | 28.86 | 10.09 | 51.79 |
| Cash and bank deposits | 12.61 | 5.01 | 24.55 | 9.32 | 66.00 |
| Cash and cash equivalents | 12.61 | 5.01 | 24.55 | 9.32 | 66.00 |
| Balance sheet total (assets) | 64.93 | 32.88 | 53.41 | 19.41 | 117.80 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 10.00 | 110.00 | 110.00 | 110.00 | 110.00 |
| Retained earnings | - 141.24 | - 327.94 | - 455.65 | - 565.46 | - 768.54 |
| Profit of the financial year | - 154.39 | - 127.71 | - 109.81 | - 183.20 | -14.89 |
| Shareholders equity total | - 285.63 | - 345.65 | - 455.46 | - 638.66 | - 673.43 |
| Non-current liabilities total | |||||
| Current trade creditors | 223.25 | 131.98 | 123.06 | 313.43 | 334.28 |
| Current owed to group member | 127.31 | 246.54 | 385.81 | 344.64 | 456.95 |
| Current liabilities total | 350.56 | 378.52 | 508.87 | 658.07 | 791.23 |
| Balance sheet total (liabilities) | 64.93 | 32.88 | 53.41 | 19.41 | 117.80 |
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