JK BYG HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 10079217
Pile Allé 13, 8600 Silkeborg
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit724.89756.26691.882 042.86598.52
Wages and salaries- 400.00- 372.00
Social security expenses-6.35-6.54
Employee benefit expenses- 246.12- 249.68- 296.79
Total depreciation- 245.31- 245.31- 245.31- 236.75- 155.00
EBIT233.45261.27149.791 399.7664.98
Other financial income0.170.080.1022.5267.01
Other financial expenses-31.91-2.92-1.64- 133.29
Net income from associates (fin.)844.2133.96238.03-16.17
Pre-tax profit1 045.92292.40386.281 406.12-1.29
Income taxes-98.30- 112.02-86.54- 157.74
Net earnings947.63180.38299.741 248.38-1.29

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters13 794.5213 549.2113 314.699 679.697 475.05
Machinery and equipment319.0090.00
Tangible assets total13 794.5213 549.2113 314.699 998.697 565.05
Holdings in group member companies904.70133.22371.25155.08
Investments total904.70133.22371.25155.08
Long term receivables total
Inventories total
Current amounts owed by group member comp.810.3274.88
Current other receivables1.504.1127.853.05
Current deferred tax assets59.1877.83283.13241.33
Short term receivables total60.68888.1578.99310.99244.38
Other current investments1 865.55
Cash and bank deposits827.52366.83450.762 595.921 383.64
Cash and cash equivalents827.52366.83450.762 595.923 249.19
Balance sheet total (assets)15 587.4214 937.4114 215.6913 060.6811 058.61

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital200.00200.00200.00200.00200.00
Share premium account2 280.002 280.002 280.002 280.002 280.00
Shares repurchased850.001 000.0079.00122.0082.00
Retained earnings10 905.0310 852.6610 954.047 141.288 298.15
Profit of the financial year947.63180.38299.741 248.38-1.29
Shareholders equity total15 182.6514 513.0313 812.7810 991.6610 858.86
Provisions69.8978.6387.36
Non-current liabilities total
Advances received315.13320.63258.67177.34169.70
Current trade creditors9.3815.8726.345.0013.00
Current owed to participating1 820.00
Current owed to group member51.90
Short-term deferred tax liabilities20.29
Other non-interest bearing current liabilities10.379.2510.2614.7817.05
Current liabilities total334.88345.75315.552 069.02199.75
Balance sheet total (liabilities)15 587.4214 937.4114 215.6913 060.6811 058.61
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