JAKITO COMMS ApS — Credit Rating and Financial Key Figures
CVR number: 36540036
Bukkerupvej 171, Bukkerup 4360 Kirke Eskilstrup
kim@jakito.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 356.30 | 242.80 | 150.15 | 97.24 | 7.05 |
| Employee benefit expenses | - 317.13 | - 240.86 | - 227.10 | - 132.52 | -82.71 |
| Total depreciation | -1.29 | ||||
| EBIT | 37.89 | 1.94 | -76.95 | -35.28 | -75.66 |
| Other financial income | 2.66 | 1.78 | 0.02 | 0.01 | 0.01 |
| Other financial expenses | -2.03 | -1.27 | -0.99 | -1.95 | -0.85 |
| Pre-tax profit | 38.52 | 2.46 | -77.92 | -37.22 | -76.50 |
| Income taxes | -6.32 | -0.57 | |||
| Net earnings | 32.20 | 1.88 | -77.92 | -37.22 | -76.50 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 0.61 | 4.86 | |||
| Current amounts owed by group member comp. | 154.07 | 35.23 | |||
| Prepayments and accrued income | 55.00 | 39.58 | 27.08 | ||
| Short term receivables total | 154.69 | 40.09 | 55.00 | 39.58 | 27.08 |
| Cash and bank deposits | 66.65 | 93.20 | 45.19 | 24.04 | 36.51 |
| Cash and cash equivalents | 66.65 | 93.20 | 45.19 | 24.04 | 36.51 |
| Balance sheet total (assets) | 221.33 | 133.29 | 100.19 | 63.62 | 63.59 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 70.99 | ||||
| Retained earnings | -32.20 | 1.88 | -76.04 | - 113.26 | |
| Profit of the financial year | 32.20 | 1.88 | -77.92 | -37.22 | -76.50 |
| Shareholders equity total | 120.99 | 51.88 | -26.04 | -63.26 | - 139.76 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.96 | ||||
| Current owed to participating | 2.70 | 0.70 | 0.70 | 0.70 | 15.96 |
| Current owed to group member | 78.96 | 69.43 | 115.22 | ||
| Short-term deferred tax liabilities | 6.32 | 0.57 | |||
| Other non-interest bearing current liabilities | 91.33 | 80.13 | 46.57 | 52.79 | 72.18 |
| Current liabilities total | 100.35 | 81.41 | 126.23 | 126.89 | 203.35 |
| Balance sheet total (liabilities) | 221.33 | 133.29 | 100.19 | 63.62 | 63.59 |
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