Driftselskabet JK AF 1.11.2012 ApS — Credit Rating and Financial Key Figures

CVR number: 37978248
Store Kongensgade 62 B, 1264 København K
Free credit report

Income statement (kDKK)

2019
2020
2021
Fiscal period length121212
Net sales
Gross profit670.33584.121 194.03
Employee benefit expenses- 804.14-1 333.41-1 598.92
EBIT- 133.82- 749.28- 404.90
Other financial expenses-1.56-2.23-21.68
Pre-tax profit- 135.38- 751.51- 426.58
Income taxes-0.66
Net earnings- 135.38- 751.51- 427.24

Assets (kDKK)

2017
2018
2019
2020
2021
Goodwill2.792.79
Intangible assets total2.792.79
Tangible assets total
Investments total
Long term receivables total
Raw materials and consumables15.1317.50
Inventories total15.1317.50
Current trade debtors26.87
Current other receivables87.58870.66
Short term receivables total87.58897.54
Cash and bank deposits47.2147.21100.8939.0185.60
Cash and cash equivalents47.2147.21100.8939.0185.60
Balance sheet total (assets)50.0050.00116.03126.591 000.64

Equity and liabilities (kDKK)

2017
2018
2019
2020
2021
Share capital50.0050.0050.0050.0050.00
Retained earnings- 135.38- 886.89
Profit of the financial year- 135.38- 751.51- 427.24
Shareholders equity total50.0050.00-85.38- 836.89-1 264.13
Non-current liabilities total
Current trade creditors107.47
Current owed to participating32.43271.82
Other non-interest bearing current liabilities201.40931.041 885.48
Current liabilities total201.40963.482 264.77
Balance sheet total (liabilities)50.0050.00116.03126.591 000.64
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