JKN Service ApS — Credit Rating and Financial Key Figures
CVR number: 37083224
Hennedal 60, 9220 Aalborg Øst
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | |
---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 |
Net sales | ||||
Gross profit | -89.03 | 182.16 | - 167.65 | -25.72 |
Employee benefit expenses | - 286.44 | - 178.28 | -5.87 | |
Other operating expenses | -5.62 | |||
Total depreciation | -15.00 | -15.00 | -30.00 | |
EBIT | - 390.48 | -11.12 | - 209.14 | -25.72 |
Other financial expenses | -4.90 | -24.64 | -23.23 | -11.58 |
Pre-tax profit | - 395.38 | -35.76 | - 232.37 | -37.30 |
Income taxes | 23.93 | 21.89 | 43.88 | |
Net earnings | - 371.45 | -13.87 | - 188.49 | -37.30 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | |
---|---|---|---|---|
Intangible assets total | ||||
Machinery and equipment | 45.00 | 30.00 | ||
Tangible assets total | 45.00 | 30.00 | ||
Investments total | - 420.96 | |||
Long term receivables total | ||||
Raw materials and consumables | 10.00 | 10.00 | ||
Inventories total | 10.00 | 10.00 | ||
Current trade debtors | 754.10 | 113.96 | 89.96 | 89.96 |
Prepayments and accrued income | 87.40 | |||
Current other receivables | 461.74 | 123.55 | ||
Current deferred tax assets | 21.89 | 43.88 | ||
Short term receivables total | 1 303.24 | 259.40 | 133.84 | 89.96 |
Cash and bank deposits | 21.98 | 7.74 | 0.02 | |
Cash and cash equivalents | 21.98 | 7.74 | 0.02 | |
Balance sheet total (assets) | 937.28 | 321.38 | 141.58 | 89.98 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | |
---|---|---|---|---|
Share capital | 100.00 | 100.00 | 100.00 | 100.00 |
Retained earnings | 18.00 | - 353.46 | - 367.33 | - 555.82 |
Profit of the financial year | - 371.45 | -13.87 | - 188.49 | -37.30 |
Shareholders equity total | - 253.46 | - 267.33 | - 455.82 | - 493.11 |
Provisions | 23.93 | |||
Non-current liabilities total | ||||
Current loans from credit institutions | 56.76 | |||
Current trade creditors | 885.03 | 405.66 | 420.13 | 462.76 |
Current owed to group member | 228.95 | 78.17 | 67.28 | 13.18 |
Other non-interest bearing current liabilities | 20.00 | 104.88 | 109.98 | 107.15 |
Current liabilities total | 1 190.74 | 588.71 | 597.40 | 583.09 |
Balance sheet total (liabilities) | 961.21 | 321.38 | 141.58 | 89.98 |
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