JAKT ApS — Credit Rating and Financial Key Figures
CVR number: 42690112
Egeparken 8, 9000 Aalborg
info@jesperkristian.dk
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 1 445.70 | 986.88 |
| Employee benefit expenses | -1 238.70 | -1 087.29 |
| Total depreciation | -17.33 | -16.00 |
| EBIT | 189.67 | - 116.41 |
| Other financial income | 0.48 | 3.50 |
| Other financial expenses | -3.44 | -7.47 |
| Pre-tax profit | 186.71 | - 120.38 |
| Income taxes | -52.18 | 0.59 |
| Net earnings | 134.53 | - 119.79 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 62.67 | 46.67 |
| Tangible assets total | 62.67 | 46.67 |
| Investments total | 85.86 | 61.00 |
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 224.67 | 21.19 |
| Current other receivables | 37.39 | 33.29 |
| Short term receivables total | 262.07 | 54.48 |
| Cash and bank deposits | 23.75 | 68.18 |
| Cash and cash equivalents | 23.75 | 68.18 |
| Balance sheet total (assets) | 434.34 | 230.33 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 58.90 | |
| Retained earnings | -58.90 | 75.63 |
| Profit of the financial year | 134.53 | - 119.79 |
| Shareholders equity total | 174.53 | -4.16 |
| Provisions | 0.59 | |
| Non-current liabilities total | ||
| Current trade creditors | 20.07 | 35.83 |
| Current owed to participating | 20.76 | |
| Short-term deferred tax liabilities | 51.59 | |
| Other non-interest bearing current liabilities | 166.79 | 198.66 |
| Current liabilities total | 259.22 | 234.49 |
| Balance sheet total (liabilities) | 434.34 | 230.33 |
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