J.K. TRANSPORT A/S — Credit Rating and Financial Key Figures

CVR number: 31590760
Torstedalle 1, 8700 Horsens
Free credit report

Income statement (kDKK)

201620172018
Fiscal period length121212
Net sales
Gross profit1 485.671 120.37202.81
Employee benefit expenses-1 123.55-1 232.19- 335.23
Total depreciation- 255.92- 260.17- 282.38
EBIT106.21- 371.98- 414.80
Other financial income6.73
Other financial expenses-39.21-77.34-48.86
Pre-tax profit73.72- 449.32- 463.66
Income taxes-18.1398.22152.38
Net earnings55.60- 351.10- 311.28

Assets (kDKK)

201620172018
Intangible assets total
Machinery and equipment628.591 941.42
Tangible assets total628.591 941.42
Investments total
Long term receivables total
Inventories total
Current trade debtors312.64253.37
Current amounts owed by group member comp.884.64481.0456.25
Prepayments and accrued income53.3674.98
Current other receivables85.0063.52
Current deferred tax assets164.55
Short term receivables total1 335.631 037.4756.25
Cash and bank deposits84.59
Cash and cash equivalents84.59
Balance sheet total (assets)1 964.222 978.89140.84

Equity and liabilities (kDKK)

201620172018
Share capital500.00500.00500.00
Retained earnings-3.9951.61-99.50
Profit of the financial year55.60- 351.10- 311.28
Shareholders equity total551.61200.5089.22
Provisions105.58171.92
Non-current leasing loans1 230.22
Non-current liabilities total1 230.22
Current loans from credit institutions444.14252.65
Current trade creditors300.17298.64
Current owed to group member204.07308.61
Short-term deferred tax liabilities24.5419.54
Other non-interest bearing current liabilities334.11516.3532.08
Current liabilities total1 307.031 376.2551.62
Balance sheet total (liabilities)1 964.222 978.89140.84
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