JK-ENT ApS
CVR number: 36038411
Ravmarken 6 A, 9970 Strandby
Jk-totalentreprise@outlook.dk
tel: 23841930
Income statement (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 1 968.00 | 3 066.34 |
| Employee benefit expenses | -1 321.00 | -2 155.36 |
| Total depreciation | - 100.00 | -85.14 |
| EBIT | 547.00 | 825.84 |
| Other financial expenses | - 421.00 | - 225.12 |
| Pre-tax profit | 126.00 | 600.73 |
| Income taxes | -44.00 | - 165.99 |
| Net earnings | 82.00 | 434.73 |
Assets (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Land and waters | 461.00 | 640.50 |
| Machinery and equipment | 286.00 | 215.01 |
| Tangible assets total | 747.00 | 855.51 |
| Other receivables | 6.00 | |
| Investments total | 6.00 | |
| Long term receivables total | ||
| Raw materials and consumables | 70.00 | 70.00 |
| Inventories total | 70.00 | 70.00 |
| Current trade debtors | 419.00 | 1 719.34 |
| Current other receivables | 1 406.00 | 1 056.32 |
| Current deferred tax assets | 40.25 | |
| Short term receivables total | 1 825.00 | 2 815.92 |
| Cash and bank deposits | 9.00 | 100.56 |
| Cash and cash equivalents | 9.00 | 100.56 |
| Balance sheet total (assets) | 2 657.00 | 3 841.99 |
Equity and liabilities (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Share capital | 50.00 | 50.00 |
| Shares repurchased | 351.00 | |
| Retained earnings | -51.00 | 31.02 |
| Profit of the financial year | 82.00 | 434.73 |
| Shareholders equity total | 432.00 | 515.75 |
| Provisions | 8.00 | |
| Non-current loans from credit institutions | 659.00 | 579.66 |
| Non-current liabilities total | 659.00 | 579.66 |
| Current trade creditors | 261.00 | 728.67 |
| Current owed to participating | 36.56 | |
| Short-term deferred tax liabilities | 45.00 | 162.32 |
| Other non-interest bearing current liabilities | 1 252.00 | 1 819.02 |
| Current liabilities total | 1 558.00 | 2 746.58 |
| Balance sheet total (liabilities) | 2 657.00 | 3 841.99 |
Try the full version of our system for free
Create your own estimates for any company
Valuation analysis
See instructions
... and more!
No registration needed.