JK Ejendomsentreprise ApS — Credit Rating and Financial Key Figures

CVR number: 39390744
Lysbrovej 6, 4600 Køge

Income statement (kDKK)

2019
2020
2021
2022
2023
Fiscal period length1212121212
Net sales
Gross profit52.51177.2847.1831.89-44.15
Employee benefit expenses- 218.10-37.80
Total depreciation-12.73-12.73-12.73-12.73-12.73
EBIT39.78-53.56-3.3419.16-56.88
Other financial income0.02
Other financial expenses-15.81-16.09-16.34-13.74-13.92
Pre-tax profit23.97-69.65-19.695.42-70.78
Income taxes-8.5411.771.41-3.9912.77
Net earnings15.44-57.88-18.281.43-58.01

Assets (kDKK)

2019
2020
2021
2022
2023
Intangible assets total
Land and waters1 496.931 484.191 543.671 530.941 528.80
Tangible assets total1 496.931 484.191 543.671 530.941 528.80
Investments total
Long term receivables total
Inventories total
Current trade debtors37.06
Prepayments and accrued income2.481.771.961.96
Current other receivables0.99
Current deferred tax assets14.2317.6412.6421.39
Short term receivables total2.4851.2819.4115.5923.36
Cash and bank deposits70.3574.6125.2348.035.66
Cash and cash equivalents70.3574.6125.2348.035.66
Balance sheet total (assets)1 569.761 610.081 588.311 594.561 557.82

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital50.0050.0050.0050.0050.00
Retained earnings28.1843.62-14.26-32.54-31.11
Profit of the financial year15.44-57.88-18.281.43-58.01
Shareholders equity total93.6235.7417.4618.89-39.12
Provisions0.55
Non-current liabilities total
Current trade creditors20.4529.1615.0514.7314.50
Short-term deferred tax liabilities21.71
Other non-interest bearing current liabilities1 433.431 545.181 555.791 560.931 582.43
Current liabilities total1 475.601 574.341 570.841 575.671 596.93
Balance sheet total (liabilities)1 569.761 610.081 588.311 594.561 557.82
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