JKM Huse ApS — Credit Rating and Financial Key Figures
CVR number: 43494732
Nørremarken 2, 6753 Agerbæk
jonas@jkm-huse.dk
tel: 61796526
WWW.jkm-huse.dk
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 2 767.32 | 4 445.35 |
| Employee benefit expenses | -1 362.13 | -2 194.85 |
| Total depreciation | -2.48 | -38.61 |
| EBIT | 1 402.71 | 2 211.89 |
| Other financial income | 35.92 | |
| Other financial expenses | -19.13 | -42.81 |
| Pre-tax profit | 1 383.58 | 2 205.00 |
| Income taxes | - 305.26 | - 495.00 |
| Net earnings | 1 078.32 | 1 710.00 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 34.72 | 481.14 |
| Tangible assets total | 34.72 | 481.14 |
| Investments total | ||
| Long term receivables total | ||
| Raw materials and consumables | 110.20 | 65.00 |
| Inventories total | 110.20 | 65.00 |
| Current trade debtors | 1 642.70 | 2 638.99 |
| Current amounts owed by group member comp. | 2 573.18 | |
| Prepayments and accrued income | 82.22 | 74.08 |
| Current other receivables | 94.26 | 393.61 |
| Short term receivables total | 1 819.17 | 5 679.86 |
| Cash and bank deposits | 1 869.71 | 177.56 |
| Cash and cash equivalents | 1 869.71 | 177.56 |
| Balance sheet total (assets) | 3 833.80 | 6 403.56 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 44.44 |
| Shares repurchased | 61.00 | |
| Retained earnings | -1.00 | 1 260.38 |
| Profit of the financial year | 1 078.32 | 1 710.00 |
| Shareholders equity total | 1 178.32 | 3 014.82 |
| Provisions | 19.59 | 37.52 |
| Non-current deferred tax liabilities | 285.67 | 377.08 |
| Non-current liabilities total | 285.67 | 377.08 |
| Current trade creditors | 1 012.88 | 1 437.12 |
| Current owed to participating | 35.20 | |
| Short-term deferred tax liabilities | 307.67 | |
| Other non-interest bearing current liabilities | 1 337.34 | 1 194.16 |
| Current liabilities total | 2 350.22 | 2 974.15 |
| Balance sheet total (liabilities) | 3 833.80 | 6 403.56 |
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