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JA-KI Teknik og rådgivning ApS — Credit Rating and Financial Key Figures
CVR number: 43583506
Anerbjergevej 46 A, Sdr Bork 6893 Hemmet
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 5.60 | 155.25 |
| Total depreciation | -39.00 | -39.00 |
| EBIT | -33.40 | 116.25 |
| Other financial expenses | -14.34 | |
| Pre-tax profit | -33.40 | 101.92 |
| Income taxes | 1.70 | -16.77 |
| Net earnings | -31.70 | 85.15 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 133.33 | 94.33 |
| Tangible assets total | 133.33 | 94.33 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 556.56 | 957.72 |
| Current deferred tax assets | 1.16 | |
| Short term receivables total | 557.72 | 957.72 |
| Balance sheet total (assets) | 691.05 | 1 052.05 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 219.52 | 187.82 |
| Profit of the financial year | -31.70 | 85.15 |
| Shareholders equity total | 227.82 | 312.97 |
| Provisions | 5.20 | 2.65 |
| Non-current liabilities total | ||
| Current trade creditors | 21.60 | |
| Current owed to participating | 268.69 | 420.54 |
| Current owed to group member | 90.40 | 266.57 |
| Short-term deferred tax liabilities | 19.32 | |
| Other non-interest bearing current liabilities | 77.34 | 30.00 |
| Current liabilities total | 458.03 | 736.43 |
| Balance sheet total (liabilities) | 691.05 | 1 052.05 |
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