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 length12121212
Net sales
Gross profit-89.03182.16- 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 taxes23.9321.8943.88
Net earnings- 371.45-13.87- 188.49-37.30

Assets (kDKK)

2016
2017
2018
2019
Intangible assets total
Machinery and equipment45.0030.00
Tangible assets total45.0030.00
Investments total- 420.96
Long term receivables total
Raw materials and consumables10.0010.00
Inventories total10.0010.00
Current trade debtors754.10113.9689.9689.96
Prepayments and accrued income87.40
Current other receivables461.74123.55
Current deferred tax assets21.8943.88
Short term receivables total1 303.24259.40133.8489.96
Cash and bank deposits21.987.740.02
Cash and cash equivalents21.987.740.02
Balance sheet total (assets)937.28321.38141.5889.98

Equity and liabilities (kDKK)

2016
2017
2018
2019
Share capital100.00100.00100.00100.00
Retained earnings18.00- 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
Provisions23.93
Non-current liabilities total
Current loans from credit institutions56.76
Current trade creditors885.03405.66420.13462.76
Current owed to group member228.9578.1767.2813.18
Other non-interest bearing current liabilities20.00104.88109.98107.15
Current liabilities total1 190.74588.71597.40583.09
Balance sheet total (liabilities)961.21321.38141.5889.98
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