JK CONSULT ApS — Credit Rating and Financial Key Figures
CVR number: 21038237
Skolegade 29, Otterup 5450 Otterup
kurt.h.larsen@mail.dk
tel: 64822141
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 17 951.63 | 802.65 | -41.26 | -42.74 | -43.25 |
| EBIT | 17 951.63 | 802.65 | -41.26 | -42.74 | -43.25 |
| Other financial income | 2 261.56 | 6 791.03 | - 391.88 | 5 178.17 | 6 771.95 |
| Other financial expenses | - 238.26 | -93.80 | -50.29 | -10.15 | -67.67 |
| Net income from associates (fin.) | -1 954.95 | 2 252.59 | -34.41 | -19 564.32 | -6 816.72 |
| Pre-tax profit | 18 019.97 | 9 752.47 | - 517.84 | -14 439.04 | - 155.69 |
| Income taxes | -4 395.90 | -1 653.95 | 104.02 | -1 127.78 | -1 485.65 |
| Net earnings | 13 624.07 | 8 098.52 | - 413.82 | -15 566.82 | -1 641.34 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 22 366.94 | 28 957.05 | 28 845.64 | 9 217.52 | 2 363.40 |
| Investments total | 22 366.94 | 28 957.05 | 28 845.64 | 9 217.52 | 2 363.40 |
| Non-current loans receivable | 18 827.72 | 27 547.16 | 27 342.13 | 32 533.41 | 39 542.81 |
| Deferred tax assets | 184.04 | ||||
| Long term receivables total | 19 011.76 | 27 547.16 | 27 342.13 | 32 533.41 | 39 542.81 |
| Inventories total | |||||
| Current owed by particip. interest comp. | 49.64 | 59.26 | 31.09 | 14.13 | |
| Current other receivables | 1 022.44 | 188.93 | 58.98 | 58.98 | |
| Current deferred tax assets | 1 186.00 | ||||
| Short term receivables total | 1 072.08 | 248.19 | 1 276.07 | 58.98 | 14.13 |
| Cash and bank deposits | 14 677.69 | 7 106.70 | 3 812.57 | 3 761.84 | 2 474.34 |
| Cash and cash equivalents | 14 677.69 | 7 106.70 | 3 812.57 | 3 761.84 | 2 474.34 |
| Balance sheet total (assets) | 57 128.46 | 63 859.10 | 61 276.41 | 45 571.75 | 44 394.67 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 870.00 | 870.00 | 870.00 | 870.00 | 870.00 |
| Shares repurchased | 2 000.00 | 1 000.00 | 1 000.00 | ||
| Other reserves | 16 728.33 | 18 980.91 | 18 869.51 | ||
| Retained earnings | 23 336.78 | 33 708.27 | 40 918.20 | 59 373.88 | 43 807.07 |
| Profit of the financial year | 13 624.07 | 8 098.52 | - 413.82 | -15 566.82 | -1 641.34 |
| Shareholders equity total | 56 559.18 | 62 657.71 | 61 243.88 | 44 677.07 | 43 035.72 |
| Non-current liabilities total | |||||
| Current trade creditors | 30.00 | 30.00 | 30.00 | 30.00 | 30.00 |
| Current owed to participating | 30.47 | 48.83 | |||
| Short-term deferred tax liabilities | 410.53 | 1 122.57 | 864.69 | 1 328.95 | |
| Other non-interest bearing current liabilities | 98.28 | 2.52 | |||
| Current liabilities total | 569.28 | 1 201.40 | 32.52 | 894.68 | 1 358.95 |
| Balance sheet total (liabilities) | 57 128.46 | 63 859.10 | 61 276.41 | 45 571.75 | 44 394.67 |
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