JK-Automation ApS — Credit Rating and Financial Key Figures
CVR number: 32345638
Blegevej 23, 8800 Viborg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 545.78 | 760.07 | 796.81 | 734.19 | 759.01 |
| Employee benefit expenses | - 632.16 | - 518.36 | - 556.81 | - 727.33 | - 797.10 |
| Total depreciation | -32.64 | -32.64 | -13.60 | ||
| EBIT | - 119.02 | 209.08 | 226.40 | 6.86 | -38.10 |
| Other financial income | 0.52 | ||||
| Other financial expenses | -1.28 | -4.32 | -3.87 | -3.30 | -2.76 |
| Pre-tax profit | - 120.30 | 204.77 | 222.53 | 3.55 | -40.34 |
| Income taxes | 26.10 | -45.82 | -50.74 | -1.34 | 0.79 |
| Net earnings | -94.20 | 158.95 | 171.79 | 2.21 | -39.54 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 93.05 | 60.42 | |||
| Tangible assets total | 93.05 | 60.42 | |||
| Investments total | 7.20 | 14.40 | 14.40 | 14.40 | 14.40 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 21.20 | 40.49 | 14.27 | 156.48 | 165.92 |
| Prepayments and accrued income | 5.51 | 5.93 | 3.36 | 3.60 | 3.73 |
| Current deferred tax assets | 25.63 | 4.71 | 12.00 | ||
| Short term receivables total | 52.35 | 46.42 | 17.63 | 164.79 | 181.65 |
| Cash and bank deposits | 235.19 | 289.46 | 582.90 | 383.32 | 387.81 |
| Cash and cash equivalents | 235.19 | 289.46 | 582.90 | 383.32 | 387.81 |
| Balance sheet total (assets) | 387.79 | 410.70 | 614.93 | 562.51 | 583.86 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 89.48 | -15.63 | 143.32 | 315.11 | 317.32 |
| Profit of the financial year | -94.20 | 158.95 | 171.79 | 2.21 | -39.54 |
| Shareholders equity total | 75.28 | 223.32 | 395.11 | 397.32 | 357.78 |
| Provisions | 0.80 | 0.74 | 0.79 | ||
| Non-current liabilities total | |||||
| Current trade creditors | 13.58 | 0.94 | 8.03 | ||
| Current owed to participating | 0.02 | 1.30 | 0.88 | 1.49 | |
| Short-term deferred tax liabilities | 17.39 | 46.80 | |||
| Other non-interest bearing current liabilities | 298.91 | 167.89 | 171.34 | 163.52 | 216.55 |
| Current liabilities total | 312.51 | 186.58 | 219.08 | 164.40 | 226.08 |
| Balance sheet total (liabilities) | 387.79 | 410.70 | 614.93 | 562.51 | 583.86 |
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