JKZ Trading ApS
CVR number: 37851299
Svinget 3, 7100 Vejle
kundeservice@fedepriser.dk
tel: 51929974
www.fedepriser.dk
Income statement (kDKK)
| 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 384.86 | 329.13 | 17.96 | 304.55 |
| Employee benefit expenses | - 109.45 | -84.66 | -94.86 | -99.19 |
| Other operating expenses | -10.11 | -7.32 | ||
| EBIT | 265.30 | 237.15 | -76.90 | 205.36 |
| Other financial income | -0.83 | 0.03 | 0.10 | 23.51 |
| Other financial expenses | -33.59 | -22.00 | -12.67 | -14.37 |
| Pre-tax profit | 230.88 | 215.17 | - 119.47 | 244.51 |
| Income taxes | -51.08 | -53.42 | -27.98 | |
| Net earnings | 179.79 | 161.76 | - 119.47 | 216.52 |
Assets (kDKK)
| 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|
| Goodwill | 315.88 | 270.00 | ||
| Intangible assets total | 315.88 | 270.00 | ||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Raw materials and consumables | 268.82 | |||
| Finished products/goods | 410.00 | 236.00 | 100.00 | |
| Inventories total | 268.82 | 410.00 | 236.00 | 100.00 |
| Current trade debtors | 53.46 | 39.10 | ||
| Current amounts owed by group member comp. | 666.11 | |||
| Current other receivables | 2.02 | 43.13 | 260.15 | |
| Short term receivables total | 55.49 | 39.10 | 43.13 | 926.26 |
| Other current investments | 50.00 | |||
| Cash and bank deposits | 329.91 | 206.06 | 7.79 | 28.00 |
| Cash and cash equivalents | 329.91 | 256.06 | 7.79 | 28.00 |
| Balance sheet total (assets) | 654.22 | 1 021.04 | 556.92 | 1 054.25 |
Equity and liabilities (kDKK)
| 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|
| Share capital | 55.00 | 55.00 | 55.00 | 55.00 |
| Shares repurchased | 50.00 | 393.55 | ||
| Retained earnings | -50.00 | 184.98 | 296.50 | - 216.52 |
| Profit of the financial year | 179.79 | 161.76 | - 119.47 | 216.52 |
| Shareholders equity total | 234.79 | 401.74 | 232.03 | 448.55 |
| Non-current liabilities total | ||||
| Current trade creditors | 68.10 | 20.54 | 44.89 | 102.66 |
| Current owed to participating | 130.00 | 204.55 | ||
| Other non-interest bearing current liabilities | 221.32 | 394.20 | 280.00 | 503.05 |
| Current liabilities total | 419.42 | 619.30 | 324.90 | 605.70 |
| Balance sheet total (liabilities) | 654.22 | 1 021.04 | 556.92 | 1 054.25 |
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