JK Anlæg ApS — Credit Rating and Financial Key Figures
CVR number: 42528463
Hjøllundvej 15, Arnborg 7400 Herning
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 1 568.37 | 2 158.40 | 8 006.37 | 7 818.74 |
| Costs of management | - 420.25 | - 414.08 | ||
| Costs of distribution | -80.26 | -82.94 | ||
| Employee benefit expenses | -5 653.52 | -5 507.71 | ||
| Total depreciation | - 925.13 | -1 085.75 | ||
| EBIT | 1 067.86 | 1 661.39 | 1 427.72 | 1 225.29 |
| Other financial income | 81.82 | 42.06 | 27.81 | 25.62 |
| Other financial expenses | -30.36 | -33.00 | -11.69 | -9.96 |
| Pre-tax profit | 1 119.31 | 1 670.45 | 1 443.85 | 1 240.95 |
| Income taxes | - 247.06 | - 352.07 | - 319.27 | - 274.18 |
| Net earnings | 872.25 | 1 318.38 | 1 124.57 | 966.77 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Goodwill | 2 700.00 | 2 400.00 | 2 100.00 | 1 800.00 |
| Intangible assets total | 2 700.00 | 2 400.00 | 2 100.00 | 1 800.00 |
| Buildings | 2 320.63 | 2 463.72 | 2 393.53 | |
| Machinery and equipment | 2 348.86 | |||
| Tangible assets total | 2 348.86 | 2 320.63 | 2 463.72 | 2 393.53 |
| Investments total | ||||
| Long term receivables total | ||||
| Raw materials and consumables | 350.04 | 392.50 | 377.54 | 364.61 |
| Inventories total | 350.04 | 392.50 | 377.54 | 364.61 |
| Current trade debtors | 2 079.95 | 985.22 | 2 189.93 | 1 278.41 |
| Current amounts owed by group member comp. | 742.62 | 8.50 | 58.09 | |
| Prepayments and accrued income | 63.61 | 142.72 | 118.98 | 44.98 |
| Current other receivables | 224.50 | 10.11 | 142.22 | 382.44 |
| Short term receivables total | 3 110.69 | 1 146.54 | 2 509.23 | 1 705.83 |
| Other current investments | 40.20 | 40.49 | 40.49 | 40.49 |
| Cash and bank deposits | 885.03 | 2 187.49 | 1 631.39 | 2 180.94 |
| Cash and cash equivalents | 925.24 | 2 227.98 | 1 671.88 | 2 221.44 |
| Balance sheet total (assets) | 9 434.82 | 8 487.65 | 9 122.36 | 8 485.40 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 420.00 | 525.00 | 525.00 | 525.00 |
| Shares repurchased | 2 592.14 | 900.00 | 900.00 | 1 000.00 |
| Retained earnings | 2 473.75 | 3 341.00 | 3 759.38 | 3 883.95 |
| Profit of the financial year | 872.25 | 1 318.38 | 1 124.57 | 966.77 |
| Shareholders equity total | 6 358.14 | 6 084.38 | 6 308.95 | 6 375.71 |
| Provisions | 809.88 | 747.39 | 664.91 | 581.26 |
| Non-current liabilities total | ||||
| Current trade creditors | 585.64 | 64.04 | 1 078.54 | 457.34 |
| Current owed to participating | 1.93 | 5.31 | 1.08 | |
| Current owed to group member | 295.92 | 30.60 | ||
| Short-term deferred tax liabilities | 414.56 | 23.76 | 169.83 | |
| Other non-interest bearing current liabilities | 1 385.25 | 1 175.36 | 865.90 | 869.57 |
| Accruals and deferred income | 175.00 | |||
| Current liabilities total | 2 266.81 | 1 655.88 | 2 148.51 | 1 528.43 |
| Balance sheet total (liabilities) | 9 434.82 | 8 487.65 | 9 122.36 | 8 485.40 |
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