JKV Security Service ApS

CVR number: 30706757
Karlebyvej 128, Store Karleby 4070 Kirke Hyllinge
kontakt@jkvtransport.dk
tel: 21169083

Income statement (kDKK)

20192020202120222023
Fiscal period length1212121212
Net sales
Gross profit244.0087.00183.3055.4485.20
Employee benefit expenses- 171.00-9.00-0.21
Total depreciation-1.00-8.00-4.00
EBIT73.0077.00175.5051.4485.20
Other financial expenses-5.00-6.00-7.51-9.36-2.62
Pre-tax profit68.0071.00167.9942.0882.58
Income taxes-15.00-16.00-37.08-9.82-16.03
Net earnings53.0055.00130.9132.2566.55

Assets (kDKK)

20192020202120222023
Intangible assets total
Machinery and equipment39.0031.33
Tangible assets total39.0031.33
Investments total
Long term receivables total
Inventories total
Current trade debtors41.0017.007.7210.61
Prepayments and accrued income1.00
Current other receivables11.000.050.050.00
Current deferred tax assets3.00
Short term receivables total45.0028.007.7710.660.00
Other current investments4.004.004.00
Cash and bank deposits160.0083.00262.61223.68162.32
Cash and cash equivalents164.0087.00266.61223.68162.32
Balance sheet total (assets)209.00154.00305.72234.33162.32

Equity and liabilities (kDKK)

20192020202120222023
Share capital125.00125.00125.00125.0040.00
Shares repurchased22.5066.00
Retained earnings- 248.00- 195.00- 140.67-32.25-66.00
Profit of the financial year53.0055.00130.9132.2566.55
Shareholders equity total-70.00-15.00115.24147.50106.55
Provisions0.20
Non-current liabilities total
Current trade creditors16.0014.0017.5813.1312.50
Current owed to participating114.0044.0023.978.7515.87
Current owed to group member98.0097.0093.2932.65
Short-term deferred tax liabilities14.0013.0036.6110.0218.19
Other non-interest bearing current liabilities37.001.0018.8322.299.21
Current liabilities total279.00169.00190.2886.8455.77
Balance sheet total (liabilities)209.00154.00305.72234.33162.32
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