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JKE Design Holbæk ApS — Credit Rating and Financial Key Figures
CVR number: 44901242
Søndervigvej 63, 2720 Vanløse
team@jke-holbak.dk
Income statement (kDKK)
2025 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 1 296.29 |
| Employee benefit expenses | -1 521.95 |
| Total depreciation | -45.00 |
| EBIT | - 270.66 |
| Other financial income | 0.03 |
| Other financial expenses | -16.50 |
| Pre-tax profit | - 287.13 |
| Income taxes | 61.45 |
| Net earnings | - 225.68 |
Assets (kDKK)
2025 | |
|---|---|
| Goodwill | 45.00 |
| Intangible assets total | 45.00 |
| Machinery and equipment | 160.00 |
| Tangible assets total | 160.00 |
| Investments total | 78.00 |
| Long term receivables total | |
| Raw materials and consumables | 105.43 |
| Inventories total | 105.43 |
| Current trade debtors | 146.02 |
| Prepayments and accrued income | 48.70 |
| Current deferred tax assets | 61.45 |
| Short term receivables total | 256.17 |
| Cash and bank deposits | 14.68 |
| Cash and cash equivalents | 14.68 |
| Balance sheet total (assets) | 659.28 |
Equity and liabilities (kDKK)
2025 | |
|---|---|
| Share capital | 40.00 |
| Profit of the financial year | - 225.68 |
| Shareholders equity total | - 185.68 |
| Provisions | -0.00 |
| Non-current liabilities total | |
| Current loans from credit institutions | 21.68 |
| Current trade creditors | 354.57 |
| Other non-interest bearing current liabilities | 308.70 |
| Accruals and deferred income | 160.00 |
| Current liabilities total | 844.96 |
| Balance sheet total (liabilities) | 659.28 |
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