JTK MULTISERVICE ApS — Credit Rating and Financial Key Figures
CVR number: 36199598
Ærtemarken 117, 2860 Søborg
jtk-multiservice@hotmail.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 551.44 | 245.92 | -13.76 | -11.54 | -9.37 |
| Employee benefit expenses | - 602.23 | - 264.69 | -2.69 | -0.85 | |
| EBIT | -50.79 | -18.78 | -16.45 | -12.39 | -9.37 |
| Other financial income | 0.32 | 0.01 | 0.12 | ||
| Other financial expenses | -7.28 | 0.20 | -0.13 | -0.02 | -0.00 |
| Net income from associates (fin.) | 150.00 | -80.00 | |||
| Pre-tax profit | -57.75 | -18.57 | 133.42 | -12.39 | -89.25 |
| Net earnings | -57.75 | -18.57 | 133.42 | -12.39 | -89.25 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 20.00 | 20.00 | 130.00 | 130.00 | 50.00 |
| Investments total | 20.00 | 20.00 | 130.00 | 130.00 | 50.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 93.16 | ||||
| Current owed by particip. interest comp. | 40.00 | 40.00 | 55.00 | ||
| Current other receivables | 137.04 | 50.85 | 46.80 | ||
| Current deferred tax assets | 48.98 | 2.00 | 2.00 | ||
| Short term receivables total | 279.19 | 50.85 | 88.80 | 42.00 | 55.00 |
| Cash and bank deposits | 127.24 | 42.77 | 55.39 | 3.97 | |
| Cash and cash equivalents | 127.24 | 42.77 | 55.39 | 3.97 | |
| Balance sheet total (assets) | 426.43 | 113.62 | 218.80 | 227.39 | 108.97 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 71.58 | 13.84 | -4.74 | 128.68 | 116.28 |
| Profit of the financial year | -57.75 | -18.57 | 133.42 | -12.39 | -89.25 |
| Shareholders equity total | 63.84 | 45.26 | 178.68 | 166.28 | 77.04 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.18 | 1.75 | |||
| Current trade creditors | 40.00 | 12.00 | 7.50 | 7.50 | 7.50 |
| Current owed to participating | 70.21 | 20.00 | 30.87 | 53.61 | 24.43 |
| Other non-interest bearing current liabilities | 252.38 | 36.18 | |||
| Current liabilities total | 362.59 | 68.36 | 40.12 | 61.11 | 31.93 |
| Balance sheet total (liabilities) | 426.43 | 113.62 | 218.80 | 227.39 | 108.97 |
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