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JKAGulvbelægning&Malerfirma Aps — Credit Rating and Financial Key Figures
CVR number: 43964607
Søndermarken 59, 9320 Hjallerup
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 206.96 | 557.21 |
| Employee benefit expenses | -72.09 | - 468.12 |
| Total depreciation | -1.33 | -8.00 |
| EBIT | 133.54 | 81.08 |
| Other financial income | 0.08 | |
| Other financial expenses | -0.55 | -12.04 |
| Pre-tax profit | 132.99 | 69.13 |
| Income taxes | -31.36 | -20.42 |
| Net earnings | 101.62 | 48.72 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 30.67 | 22.67 |
| Tangible assets total | 30.67 | 22.67 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 17.06 | 124.85 |
| Prepayments and accrued income | 62.70 | |
| Current other receivables | 90.00 | 135.00 |
| Short term receivables total | 107.06 | 322.55 |
| Cash and bank deposits | 124.82 | 0.57 |
| Cash and cash equivalents | 124.82 | 0.57 |
| Balance sheet total (assets) | 262.55 | 345.79 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 101.62 | |
| Profit of the financial year | 101.62 | 48.72 |
| Shareholders equity total | 141.62 | 190.34 |
| Provisions | 6.75 | 4.99 |
| Non-current liabilities total | ||
| Current trade creditors | 1.82 | |
| Current owed to participating | 5.68 | 4.51 |
| Short-term deferred tax liabilities | 24.62 | 46.79 |
| Other non-interest bearing current liabilities | 83.88 | 97.34 |
| Current liabilities total | 114.18 | 150.47 |
| Balance sheet total (liabilities) | 262.55 | 345.79 |
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