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J&K Transport ApS — Credit Rating and Financial Key Figures
CVR number: 40269614
Svalehøjvej 20, 3650 Ølstykke
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 915.89 | 2 330.00 | 1 740.94 | 1 696.99 | 1 191.13 |
| Employee benefit expenses | -2 148.32 | -2 065.20 | -1 520.90 | -1 090.07 | -1 015.34 |
| Total depreciation | -8.33 | -10.00 | -38.00 | ||
| EBIT | - 232.43 | 264.80 | 211.70 | 596.92 | 137.78 |
| Other financial income | 1.42 | 0.34 | 115.26 | ||
| Other financial expenses | -11.27 | -3.46 | -0.41 | -23.17 | -13.19 |
| Pre-tax profit | - 243.70 | 261.35 | 212.71 | 574.08 | 239.85 |
| Income taxes | 48.85 | -57.50 | -47.24 | - 131.20 | -30.17 |
| Net earnings | - 194.85 | 203.85 | 165.48 | 442.88 | 209.68 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 41.67 | 31.67 | 133.67 | ||
| Tangible assets total | 41.67 | 31.67 | 133.67 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 69.30 | 28.78 | 243.81 | 132.32 | 438.51 |
| Current owed by particip. interest comp. | 495.23 | ||||
| Current other receivables | 0.99 | 649.77 | 768.99 | 630.24 | |
| Current deferred tax assets | 83.38 | 25.88 | |||
| Short term receivables total | 152.68 | 550.89 | 893.58 | 901.31 | 1 068.75 |
| Cash and bank deposits | 537.99 | 173.20 | 193.16 | 459.30 | 41.59 |
| Cash and cash equivalents | 537.99 | 173.20 | 193.16 | 459.30 | 41.59 |
| Balance sheet total (assets) | 690.66 | 724.09 | 1 128.41 | 1 392.28 | 1 244.01 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 160.00 | 160.00 | 160.00 | 160.00 | 160.00 |
| Retained earnings | - 122.43 | - 317.28 | - 113.43 | 52.04 | 494.93 |
| Profit of the financial year | - 194.85 | 203.85 | 165.48 | 442.88 | 209.68 |
| Shareholders equity total | - 157.28 | 46.57 | 212.04 | 654.93 | 864.61 |
| Provisions | 0.92 | 0.78 | 1.67 | ||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 10.08 | ||||
| Current trade creditors | 200.43 | 138.47 | 167.46 | 37.50 | 47.27 |
| Short-term deferred tax liabilities | 20.44 | 129.77 | 27.28 | ||
| Other non-interest bearing current liabilities | 647.52 | 539.05 | 727.55 | 569.31 | 293.10 |
| Current liabilities total | 847.95 | 677.52 | 915.45 | 736.57 | 377.73 |
| Balance sheet total (liabilities) | 690.66 | 724.09 | 1 128.41 | 1 392.28 | 1 244.01 |
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