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JKM INVEST AULUM ApS — Credit Rating and Financial Key Figures
CVR number: 34488452
Lundbyvej 12, 7490 Aulum
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 475.00 | 755.00 | 621.00 | 662.00 | 678.22 |
| External services | -6.00 | -6.00 | -7.00 | -6.00 | -6.75 |
| Gross profit | 469.00 | 749.00 | 614.00 | 656.00 | 671.47 |
| EBIT | 469.00 | 749.00 | 614.00 | 656.00 | 671.47 |
| Other financial income | 20.00 | 36.00 | 108.00 | 129.00 | 106.07 |
| Other financial expenses | -2.00 | -5.19 | |||
| Pre-tax profit | 489.00 | 785.00 | 722.00 | 783.00 | 772.35 |
| Income taxes | -7.00 | -22.00 | -27.00 | -21.82 | |
| Net earnings | 489.00 | 778.00 | 700.00 | 756.00 | 750.53 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 200.00 | 200.00 | 200.00 | 200.00 | 210.00 |
| Investments total | 200.00 | 200.00 | 200.00 | 200.00 | 210.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 1 065.00 | 1 736.00 | 2 319.00 | 2 560.00 | 2 906.82 |
| Short term receivables total | 1 065.00 | 1 736.00 | 2 319.00 | 2 560.00 | 2 906.82 |
| Cash and bank deposits | 5.00 | 4.00 | 18.00 | 38.00 | 18.90 |
| Cash and cash equivalents | 5.00 | 4.00 | 18.00 | 38.00 | 18.90 |
| Balance sheet total (assets) | 1 270.00 | 1 940.00 | 2 537.00 | 2 798.00 | 3 135.72 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 114.00 | 118.00 | 500.00 | 435.00 | 158.80 |
| Retained earnings | 464.00 | 834.00 | 1 112.00 | 1 377.00 | 1 973.95 |
| Profit of the financial year | 489.00 | 778.00 | 700.00 | 756.00 | 750.53 |
| Shareholders equity total | 1 267.00 | 1 930.00 | 2 512.00 | 2 768.00 | 3 083.27 |
| 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 | 27.00 | 17.82 | |
| Other non-interest bearing current liabilities | 31.57 | ||||
| Current liabilities total | 3.00 | 10.00 | 25.00 | 30.00 | 52.45 |
| Balance sheet total (liabilities) | 1 270.00 | 1 940.00 | 2 537.00 | 2 798.00 | 3 135.72 |
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