JKP Trading ApS — Credit Rating and Financial Key Figures
CVR number: 41982195
Tesch Alle 10, 2840 Holte
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -24.06 | 384.16 | -7 529.93 | - 336.04 |
| EBIT | -24.06 | 384.16 | -7 529.93 | - 336.04 |
| Other financial income | 0.28 | |||
| Other financial expenses | -4.10 | -3.28 | -30 898.29 | -2 973.59 |
| Pre-tax profit | -28.17 | 380.89 | -38 427.93 | -3 309.63 |
| Income taxes | -77.60 | |||
| Net earnings | -28.17 | 303.29 | -38 427.93 | -3 309.63 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Raw materials and consumables | 47 898.18 | 63 924.74 | 27 795.00 | 36 811.64 |
| Inventories total | 47 898.18 | 63 924.74 | 27 795.00 | 36 811.64 |
| Current other receivables | 23.43 | |||
| Short term receivables total | 23.43 | |||
| Cash and bank deposits | 23.65 | 79.56 | 78.81 | 35.27 |
| Cash and cash equivalents | 23.65 | 79.56 | 78.81 | 35.27 |
| Balance sheet total (assets) | 47 921.83 | 64 027.72 | 27 873.81 | 36 846.92 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -28.17 | 275.12 | -38 152.81 | |
| Profit of the financial year | -28.17 | 303.29 | -38 427.93 | -3 309.63 |
| Shareholders equity total | 11.83 | 315.12 | -38 112.81 | -41 422.44 |
| Non-current owed to group member | 47 910.00 | 63 610.00 | 65 884.02 | 78 241.85 |
| Non-current liabilities total | 47 910.00 | 63 610.00 | 65 884.02 | 78 241.85 |
| Short-term deferred tax liabilities | 77.60 | 77.60 | ||
| Other non-interest bearing current liabilities | 25.00 | 25.00 | 27.50 | |
| Current liabilities total | 102.60 | 102.60 | 27.50 | |
| Balance sheet total (liabilities) | 47 921.83 | 64 027.72 | 27 873.81 | 36 846.92 |
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