JKA Solutions ApS — Credit Rating and Financial Key Figures
CVR number: 37661686
Vinkelvej 240, Vinkel 8800 Viborg
jesper.r185@gmail.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 42.75 | -4.74 | -21.87 | |
| EBIT | 42.75 | -4.74 | -21.87 | |
| Other financial income | 0.11 | |||
| Other financial expenses | -0.51 | -0.41 | -9.90 | -19.96 |
| Pre-tax profit | -0.51 | 42.45 | -14.64 | -41.83 |
| Income taxes | -2.55 | -9.39 | 1.25 | 5.52 |
| Net earnings | -3.06 | 33.06 | -13.39 | -36.31 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 90.00 | 90.00 | 88.70 | 88.70 |
| Investments total | 90.00 | 90.00 | 88.70 | 88.70 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current other receivables | 2.17 | 27.85 | 44.77 | |
| Current deferred tax assets | 70.88 | 1.25 | 11.52 | |
| Short term receivables total | 73.05 | 29.11 | 56.29 | |
| Cash and bank deposits | 0.94 | 0.94 | 1.66 | 1.04 |
| Cash and cash equivalents | 0.94 | 0.94 | 1.66 | 1.04 |
| Balance sheet total (assets) | 90.94 | 164.00 | 119.46 | 146.03 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -2.55 | -5.62 | -26.02 | -39.41 |
| Profit of the financial year | -3.06 | 33.06 | -13.39 | -36.31 |
| Shareholders equity total | 34.38 | 67.44 | 0.59 | -35.72 |
| Non-current liabilities total | ||||
| Current trade creditors | 10.88 | |||
| Current owed to group member | 6.33 | 110.18 | ||
| Short-term deferred tax liabilities | 5.10 | 85.68 | ||
| Other non-interest bearing current liabilities | 51.45 | 112.54 | 71.57 | |
| Current liabilities total | 56.56 | 96.55 | 118.87 | 181.74 |
| Balance sheet total (liabilities) | 90.94 | 164.00 | 119.46 | 146.03 |
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