JKJ Byg ApS — Credit Rating and Financial Key Figures
CVR number: 26000742
Sikavænget 9, 4760 Vordingborg
jesperkajjensen@gmail.com
tel: 40321962
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 26.95 | 123.02 | 101.32 | 73.21 | 104.08 |
| Employee benefit expenses | - 161.09 | -46.75 | -3.28 | - 105.92 | -52.34 |
| Total depreciation | -7.74 | -7.74 | -7.74 | -2.36 | -2.80 |
| EBIT | - 141.88 | 68.53 | 90.30 | -35.07 | 48.94 |
| Other financial income | 0.05 | ||||
| Other financial expenses | -6.80 | -3.73 | -3.21 | -0.60 | -0.95 |
| Pre-tax profit | - 148.67 | 64.80 | 87.09 | -35.67 | 48.04 |
| Income taxes | -12.82 | ||||
| Net earnings | - 161.49 | 64.80 | 87.09 | -35.67 | 48.04 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 96.09 | 88.35 | 80.61 | 78.25 | 94.09 |
| Tangible assets total | 96.09 | 88.35 | 80.61 | 78.25 | 94.09 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 26.47 | 12.65 | 8.68 | 7.68 | 6.95 |
| Inventories total | 26.47 | 12.65 | 8.68 | 7.68 | 6.95 |
| Current trade debtors | 16.02 | 13.39 | 0.49 | ||
| Current other receivables | 22.55 | 36.40 | |||
| Short term receivables total | 38.57 | 36.40 | 13.39 | 0.49 | |
| Cash and bank deposits | 67.64 | 29.85 | 29.72 | 16.27 | 66.91 |
| Cash and cash equivalents | 67.64 | 29.85 | 29.72 | 16.27 | 66.91 |
| Balance sheet total (assets) | 228.77 | 167.25 | 132.40 | 102.20 | 168.44 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | -16.48 | - 177.97 | - 113.17 | -26.08 | -61.75 |
| Profit of the financial year | - 161.49 | 64.80 | 87.09 | -35.67 | 48.04 |
| Shareholders equity total | -52.96 | 11.83 | 98.92 | 63.25 | 111.29 |
| Non-current liabilities total | |||||
| Advances received | 44.51 | 17.50 | |||
| Current trade creditors | 7.10 | ||||
| Other non-interest bearing current liabilities | 281.74 | 110.91 | 15.98 | 38.95 | 50.05 |
| Current liabilities total | 281.74 | 155.42 | 33.48 | 38.95 | 57.15 |
| Balance sheet total (liabilities) | 228.77 | 167.25 | 132.40 | 102.20 | 168.44 |
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