J&K Transport ApS — Credit Rating and Financial Key Figures
CVR number: 40269614
Svalehøjvej 20, 3650 Ølstykke
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -1.53 | 490.78 | 1 915.89 | 2 330.00 | 1 740.94 |
| Employee benefit expenses | - 646.05 | -2 148.32 | -2 065.20 | -1 520.90 | |
| Total depreciation | -8.33 | ||||
| EBIT | -1.53 | - 155.28 | - 232.43 | 264.80 | 211.70 |
| Other financial income | 1.42 | ||||
| Other financial expenses | -0.14 | -0.02 | -11.27 | -3.46 | -0.41 |
| Pre-tax profit | -1.67 | - 155.30 | - 243.70 | 261.35 | 212.71 |
| Income taxes | 34.53 | 48.85 | -57.50 | -47.24 | |
| Net earnings | -1.67 | - 120.77 | - 194.85 | 203.85 | 165.48 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 41.67 | ||||
| Tangible assets total | 41.67 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 117.45 | 69.30 | 28.78 | 243.81 | |
| Current owed by particip. interest comp. | 495.23 | 630.24 | |||
| Current other receivables | 90.00 | 0.99 | 19.54 | ||
| Current deferred tax assets | 34.53 | 83.38 | 25.88 | ||
| Short term receivables total | 241.98 | 152.68 | 550.89 | 893.58 | |
| Cash and bank deposits | 49.58 | 150.20 | 537.99 | 173.20 | 193.16 |
| Cash and cash equivalents | 49.58 | 150.20 | 537.99 | 173.20 | 193.16 |
| Balance sheet total (assets) | 49.58 | 392.18 | 690.66 | 724.09 | 1 128.41 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 160.00 | 160.00 | 160.00 | 160.00 |
| Retained earnings | -1.67 | - 122.43 | - 317.28 | - 113.43 | |
| Profit of the financial year | -1.67 | - 120.77 | - 194.85 | 203.85 | 165.48 |
| Shareholders equity total | 48.34 | 37.57 | - 157.28 | 46.57 | 212.04 |
| Provisions | 0.92 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 1.25 | 19.04 | 200.43 | 138.47 | 167.46 |
| Short-term deferred tax liabilities | 20.44 | ||||
| Other non-interest bearing current liabilities | 335.58 | 647.52 | 539.05 | 727.55 | |
| Current liabilities total | 1.25 | 354.62 | 847.95 | 677.52 | 915.45 |
| Balance sheet total (liabilities) | 49.58 | 392.18 | 690.66 | 724.09 | 1 128.41 |
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