AK/JK INSTALLATION ApS
CVR number: 27112765
Høgevej 7, 6705 Esbjerg Ø
jk@akjk.dk
tel: 75165550
www.akjk.dk
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 7 643.69 | 5 636.02 | 7 650.94 | 7 268.99 | 8 236.21 |
| Employee benefit expenses | -6 369.92 | -5 322.52 | -6 675.69 | -6 154.79 | -6 249.53 |
| Total depreciation | -94.60 | - 122.30 | -46.31 | -54.91 | -79.00 |
| EBIT | 1 179.16 | 191.20 | 928.94 | 1 059.29 | 1 907.69 |
| Other financial income | 24.66 | 34.21 | 10.77 | 1.73 | |
| Other financial expenses | -3.56 | -1.24 | -11.62 | -12.81 | -18.15 |
| Pre-tax profit | 1 200.26 | 224.17 | 928.10 | 1 048.21 | 1 889.53 |
| Income taxes | - 267.07 | -51.49 | - 205.33 | - 232.90 | - 419.16 |
| Net earnings | 933.19 | 172.68 | 722.76 | 815.31 | 1 470.37 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 16.71 | 8.70 | 0.68 | ||
| Machinery and equipment | 136.83 | 113.24 | 127.94 | 42.70 | 181.46 |
| Tangible assets total | 153.55 | 121.94 | 128.62 | 42.70 | 181.46 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 489.89 | 526.36 | 470.91 | 401.56 | 347.03 |
| Inventories total | 489.89 | 526.36 | 470.91 | 401.56 | 347.03 |
| Current trade debtors | 1 456.34 | 1 050.27 | 1 936.52 | 3 061.53 | 1 823.91 |
| Current amounts owed by group member comp. | 591.89 | 374.80 | 657.53 | ||
| Prepayments and accrued income | 395.04 | 271.56 | 261.17 | 240.31 | 241.47 |
| Current other receivables | 333.28 | 710.90 | 1 172.04 | 1 885.95 | 1 084.92 |
| Current deferred tax assets | 24.00 | 1.00 | |||
| Short term receivables total | 2 800.54 | 2 408.53 | 4 027.28 | 5 187.78 | 3 150.30 |
| Cash and bank deposits | 772.53 | 1 152.93 | 0.31 | 0.27 | 2 444.51 |
| Cash and cash equivalents | 772.53 | 1 152.93 | 0.31 | 0.27 | 2 444.51 |
| Balance sheet total (assets) | 4 216.51 | 4 209.77 | 4 627.12 | 5 632.31 | 6 123.30 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 126.00 | 126.00 | 126.00 | 126.00 | 126.00 |
| Shares repurchased | 600.00 | 700.00 | 800.00 | 1 000.00 | |
| Retained earnings | 685.57 | 1 618.76 | 1 091.43 | 1 014.20 | 829.50 |
| Profit of the financial year | 933.19 | 172.68 | 722.76 | 815.31 | 1 470.37 |
| Shareholders equity total | 2 344.76 | 1 917.43 | 2 640.20 | 2 755.50 | 3 425.88 |
| Provisions | 35.68 | 91.79 | 36.04 | ||
| Non-current other liabilities | 210.78 | 430.33 | |||
| Non-current liabilities total | 210.78 | 430.33 | |||
| Current loans from credit institutions | 120.82 | 467.92 | |||
| Current trade creditors | 235.30 | 542.62 | 681.90 | 728.53 | |
| Current owed to group member | 269.54 | 364.33 | |||
| Short-term deferred tax liabilities | 261.07 | 28.49 | 168.65 | 176.79 | 474.91 |
| Other non-interest bearing current liabilities | 1 154.54 | 1 831.63 | 1 115.40 | 1 186.16 | 1 092.28 |
| Accruals and deferred income | 10.05 | 1.88 | 3.75 | 2.70 | 1.32 |
| Current liabilities total | 1 660.97 | 1 862.00 | 1 951.24 | 2 785.01 | 2 661.38 |
| Balance sheet total (liabilities) | 4 216.51 | 4 209.77 | 4 627.12 | 5 632.31 | 6 123.30 |
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