JK HUSKONCEPT ApS

CVR number: 37348171

Egeskov Bygade 73, Egeskov 7000 Fredericia

info@jkhuskoncept.dk

www.jkhuskoncept.dk

Free credit report

Income statement (kDKK)

	2016	2017	2018	2019
Fiscal period length	12	12	12	12
Net sales
Gross profit	-62.09	224.15	361.57	1 838.70
Employee benefit expenses		- 349.78	- 740.51	- 941.80
EBIT	-62.09	- 125.63	- 378.84	896.89
Other financial expenses		-0.24	-0.87	-33.24
Pre-tax profit	-62.09	- 125.87	- 379.71	863.65
Income taxes	13.64	26.46	38.09	- 190.00
Net earnings	-48.45	-99.41	- 341.63	673.65

Assets (kDKK)

	2016	2017	2018	2019
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Raw materials and consumables				312.84
Inventories total				312.84
Current trade debtors		71.50	5.18	715.37
Current other receivables	21.53	157.51	157.51
Current deferred tax assets		40.10	78.19
Short term receivables total	21.53	269.10	240.88	715.37
Cash and bank deposits	50.00	86.72	24.71	215.72
Cash and cash equivalents	50.00	86.72	24.71	215.72
Balance sheet total (assets)	71.53	355.82	265.58	1 243.93

Equity and liabilities (kDKK)

	2016	2017	2018	2019
Share capital	50.00	50.00	50.00	50.00
Other reserves	48.45
Retained earnings		-48.45	- 147.86	- 439.49
Profit of the financial year	-48.45	-99.41	- 341.63	673.65
Shareholders equity total	50.00	-97.86	- 439.49	284.16
Non-current liabilities total
Current trade creditors	3.80	12.94	140.24	415.69
Current owed to participating	17.73	189.00	255.18	130.68
Short-term deferred tax liabilities				111.82
Other non-interest bearing current liabilities		251.74	309.66	301.59
Current liabilities total	21.53	453.68	705.07	959.77
Balance sheet total (liabilities)	71.53	355.82	265.58	1 243.93

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