JK - Service ApS — Credit Rating and Financial Key Figures
CVR number: 43739115
Ravnsbjerg 29, 6000 Kolding
jonas_kold1211@hotmail.com
tel: 93104524
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 308.96 | 598.32 |
| Employee benefit expenses | - 250.83 | - 557.19 |
| Total depreciation | -21.33 | |
| EBIT | 58.13 | 19.81 |
| Other financial income | 0.22 | |
| Other financial expenses | -1.51 | -4.99 |
| Pre-tax profit | 56.62 | 15.04 |
| Income taxes | -12.63 | -3.58 |
| Net earnings | 44.00 | 11.46 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 64.00 | 42.67 |
| Tangible assets total | 64.00 | 42.67 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 14.49 | 43.10 |
| Current other receivables | 9.75 | 11.02 |
| Short term receivables total | 24.24 | 54.12 |
| Cash and bank deposits | 165.38 | 167.83 |
| Cash and cash equivalents | 165.38 | 167.83 |
| Balance sheet total (assets) | 253.62 | 264.62 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 44.00 | |
| Profit of the financial year | 44.00 | 11.46 |
| Shareholders equity total | 84.00 | 95.45 |
| Provisions | 2.70 | 0.85 |
| Non-current deferred tax liabilities | 9.92 | 5.43 |
| Non-current liabilities total | 9.92 | 5.43 |
| Current trade creditors | 13.13 | 8.82 |
| Short-term deferred tax liabilities | 9.92 | |
| Other non-interest bearing current liabilities | 143.86 | 144.14 |
| Current liabilities total | 157.00 | 162.88 |
| Balance sheet total (liabilities) | 253.62 | 264.62 |
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