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JDK Transport ApS — Credit Rating and Financial Key Figures
CVR number: 36718153
Åkæret 11, 6971 Spjald
jenskristensen3@hotmail.com
tel: 53806250
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 039.99 | 1 068.04 | 674.50 | - 263.49 | 433.07 |
| Employee benefit expenses | -1 034.25 | - 846.49 | - 540.64 | - 232.37 | - 286.14 |
| Total depreciation | -95.95 | ||||
| EBIT | -90.22 | 221.54 | 133.86 | - 495.85 | 146.93 |
| Other financial expenses | -2.81 | -3.77 | -1.04 | ||
| Pre-tax profit | -93.03 | 217.78 | 132.82 | - 495.85 | 146.93 |
| Income taxes | 19.48 | -54.68 | -30.20 | 10.23 | 18.91 |
| Net earnings | -73.54 | 163.10 | 102.62 | - 485.62 | 165.84 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 50.50 | 50.50 | 123.00 | 123.00 | 60.50 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 324.72 | 213.79 | 257.40 | 96.32 | 18.06 |
| Current amounts owed by group member comp. | 31.12 | 11.90 | 34.59 | ||
| Prepayments and accrued income | 129.83 | 100.78 | 172.96 | 116.32 | |
| Current other receivables | 55.06 | 134.38 | |||
| Short term receivables total | 509.60 | 480.08 | 430.35 | 224.54 | 52.65 |
| Cash and bank deposits | 286.80 | 417.96 | 369.51 | 85.00 | 490.55 |
| Cash and cash equivalents | 286.80 | 417.96 | 369.51 | 85.00 | 490.55 |
| Balance sheet total (assets) | 846.90 | 948.54 | 922.87 | 432.55 | 603.70 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 332.89 | 259.35 | 422.45 | 525.06 | 39.45 |
| Profit of the financial year | -73.54 | 163.10 | 102.62 | - 485.62 | 165.84 |
| Shareholders equity total | 309.35 | 472.45 | 575.06 | 89.44 | 255.28 |
| Provisions | 6.97 | 7.52 | 29.14 | 18.91 | |
| Non-current liabilities total | |||||
| Current trade creditors | 149.77 | 279.49 | 134.52 | 68.04 | 38.82 |
| Current owed to group member | 67.19 | 10.00 | |||
| Short-term deferred tax liabilities | 54.12 | 8.58 | |||
| Other non-interest bearing current liabilities | 313.63 | 134.96 | 165.56 | 256.15 | 309.60 |
| Current liabilities total | 530.59 | 468.57 | 318.66 | 324.19 | 348.42 |
| Balance sheet total (liabilities) | 846.90 | 948.54 | 922.87 | 432.55 | 603.70 |
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