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JKT ApS — Credit Rating and Financial Key Figures
CVR number: 34610606
Ved Bækken 51, 8722 Hedensted
kennethdanmark@gmail.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 287.86 | -11.56 | -9.23 | -8.20 | -8.40 |
| EBIT | 287.86 | -11.56 | -9.23 | -8.20 | -8.40 |
| Other financial income | 84.87 | 0.01 | 0.10 | 0.03 | 0.02 |
| Other financial expenses | - 105.16 | -24.55 | - 183.71 | - 335.24 | - 743.84 |
| Income from other inv. held as non-curr. assets | 146.30 | 502.40 | 25.00 | 82.39 | 384.26 |
| Net income from associates (fin.) | 1 295.18 | ||||
| Pre-tax profit | 1 709.05 | 466.30 | - 167.84 | - 261.01 | - 367.96 |
| Income taxes | - 135.54 | -1.10 | 24.21 | 47.68 | 14.60 |
| Net earnings | 1 573.50 | 465.20 | - 143.63 | - 213.34 | - 353.36 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 1.20 | 0.90 | |||
| Current other receivables | 8.84 | 0.10 | 0.10 | 0.10 | |
| Current deferred tax assets | 24.21 | 71.88 | 86.48 | ||
| Short term receivables total | 8.84 | 24.31 | 73.18 | 87.48 | |
| Other current investments | 5 166.00 | 6 710.00 | 6 645.00 | 6 992.32 | 6 659.58 |
| Cash and bank deposits | 2.98 | 57.68 | 0.09 | 3.81 | 3.77 |
| Cash and cash equivalents | 5 168.98 | 6 767.68 | 6 645.09 | 6 996.13 | 6 663.35 |
| Balance sheet total (assets) | 5 168.98 | 6 776.51 | 6 669.40 | 7 069.31 | 6 750.83 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 3 307.81 | 4 881.31 | 5 346.51 | 5 202.88 | 4 989.55 |
| Profit of the financial year | 1 573.50 | 465.20 | - 143.63 | - 213.34 | - 353.36 |
| Shareholders equity total | 4 961.31 | 5 426.51 | 5 282.88 | 5 069.55 | 4 716.19 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 36.52 | 649.76 | 676.65 | ||
| Other non-interest bearing current liabilities | 207.67 | 1 350.00 | 1 350.00 | 1 350.00 | 1 358.00 |
| Current liabilities total | 207.67 | 1 350.00 | 1 386.52 | 1 999.76 | 2 034.65 |
| Balance sheet total (liabilities) | 5 168.98 | 6 776.51 | 6 669.40 | 7 069.31 | 6 750.83 |
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