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JEKU ApS — Credit Rating and Financial Key Figures
CVR number: 39617285
Ishøjvej 3, 2635 Ishøj
tel: 22738418
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 269.24 | 310.03 | 335.84 | 619.81 | 978.30 |
| Employee benefit expenses | - 215.85 | - 352.51 | - 316.92 | - 584.89 | - 921.09 |
| Total depreciation | -8.13 | -1.81 | -4.84 | ||
| EBIT | 45.26 | -44.30 | 18.92 | 34.91 | 52.37 |
| Other financial income | 0.01 | 0.95 | |||
| Other financial expenses | -1.19 | -8.25 | -0.84 | -2.94 | -5.15 |
| Pre-tax profit | 44.08 | -52.55 | 18.08 | 31.98 | 48.17 |
| Income taxes | -9.88 | 9.32 | -5.67 | -8.91 | -14.75 |
| Net earnings | 34.20 | -43.22 | 12.41 | 23.07 | 33.42 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 1.81 | 103.22 | |||
| Tangible assets total | 1.81 | 103.22 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 10.00 | 2.50 | 10.00 | ||
| Inventories total | 10.00 | 2.50 | 10.00 | ||
| Current trade debtors | 315.79 | 62.36 | 134.14 | 2.96 | 570.26 |
| Current amounts owed by group member comp. | 18.59 | ||||
| Prepayments and accrued income | 14.00 | 7.00 | 59.74 | 49.58 | |
| Current other receivables | 49.28 | 35.49 | 816.64 | 11.99 | |
| Current deferred tax assets | 8.93 | 3.25 | |||
| Short term receivables total | 329.79 | 127.57 | 172.89 | 879.35 | 650.41 |
| Cash and bank deposits | 20.25 | 159.59 | 141.81 | 334.21 | 224.01 |
| Cash and cash equivalents | 20.25 | 159.59 | 141.81 | 334.21 | 224.01 |
| Balance sheet total (assets) | 351.85 | 287.16 | 324.69 | 1 216.06 | 987.64 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 38.00 | 72.20 | 28.98 | 41.39 | 64.46 |
| Profit of the financial year | 34.20 | -43.22 | 12.41 | 23.07 | 33.42 |
| Shareholders equity total | 122.20 | 78.98 | 91.39 | 114.46 | 147.88 |
| Provisions | 0.40 | -3.25 | 5.65 | 20.40 | |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 109.29 | ||||
| Current trade creditors | 43.84 | 23.63 | 12.38 | 630.74 | 297.25 |
| Current owed to group member | 15.64 | 13.14 | 10.59 | 7.84 | |
| Other non-interest bearing current liabilities | 169.78 | 171.41 | 210.33 | 457.36 | 412.81 |
| Current liabilities total | 229.25 | 208.18 | 233.31 | 1 095.94 | 819.35 |
| Balance sheet total (liabilities) | 351.85 | 287.16 | 321.44 | 1 216.06 | 987.64 |
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