JKM INVEST AULUM ApS — Credit Rating and Financial Key Figures
CVR number: 34488452
Lundbyvej 12, 7490 Aulum
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 413.00 | 475.00 | 755.00 | 621.00 | 661.86 |
| External services | -5.00 | -6.00 | -6.00 | -7.00 | -6.50 |
| Gross profit | 408.00 | 469.00 | 749.00 | 614.00 | 655.36 |
| EBIT | 408.00 | 469.00 | 749.00 | 614.00 | 655.36 |
| Other financial income | 13.00 | 20.00 | 36.00 | 108.00 | 129.01 |
| Other financial expenses | -1.72 | ||||
| Pre-tax profit | 421.00 | 489.00 | 785.00 | 722.00 | 782.65 |
| Income taxes | -7.00 | -22.00 | -26.95 | ||
| Net earnings | 421.00 | 489.00 | 778.00 | 700.00 | 755.70 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Investments total | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 683.00 | 1 065.00 | 1 736.00 | 2 319.00 | 2 560.05 |
| Current other receivables | 0.00 | ||||
| Short term receivables total | 683.00 | 1 065.00 | 1 736.00 | 2 319.00 | 2 560.05 |
| Cash and bank deposits | 11.00 | 5.00 | 4.00 | 18.00 | 37.70 |
| Cash and cash equivalents | 11.00 | 5.00 | 4.00 | 18.00 | 37.70 |
| Balance sheet total (assets) | 894.00 | 1 270.00 | 1 940.00 | 2 537.00 | 2 797.75 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 113.00 | 114.00 | 118.00 | 500.00 | 435.00 |
| Retained earnings | 157.00 | 464.00 | 834.00 | 1 112.00 | 1 377.05 |
| Profit of the financial year | 421.00 | 489.00 | 778.00 | 700.00 | 755.70 |
| Shareholders equity total | 891.00 | 1 267.00 | 1 930.00 | 2 512.00 | 2 767.75 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.00 | 3.00 | 3.00 | 3.00 | 3.00 |
| Current owed to participating | 0.05 | ||||
| Short-term deferred tax liabilities | 7.00 | 22.00 | 26.95 | ||
| Current liabilities total | 3.00 | 3.00 | 10.00 | 25.00 | 30.00 |
| Balance sheet total (liabilities) | 894.00 | 1 270.00 | 1 940.00 | 2 537.00 | 2 797.75 |
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