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JK OFFICE ApS
APS
Active
CVR 33397267
Naverland 12, 2600
Glostrup
Wholesale of household, office and shop furniture, carpets and lighting equipment
·
NACE 4647
Est. 2011 · 15 years old
2 employees
jkoffice.dk
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Denmark
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Companies
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Wholesale of household, office and shop furniture, carpets and lighting equipment
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JK OFFICE ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
5M
9M
14M
18M
8M
2020
12M
2021
16M
2022
9M
2023
5M
2024
EBITDA
DKK millions
4M
1M
-1M
-4M
-6M
1M
2020
0M
-100%
2021
3M
+300%
2022
-5M
-267%
2023
0M
+100%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
8.408
12.366
15.622
8.883
4.965
Staff expenses
-7.305
-12.102
-12.134
-13.690
-5.276
EBITDA
1.102
264
3.488
-5.001
-311
Depreciation & amort.
-165
-162
-3.347
-5.787
-1.057
EBIT
938
102
140
-10.788
-1.369
Net financials
-52
-59
-129
-206
-273
Profit before tax
886
43
11
-10.994
-1.642
Tax
202
32
4
-379
-487
Net profit
684
11
7
-10.616
-1.154
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
22.422
24.488
25.365
13.697
8.188
Equity
12.313
13.902
13.408
2.793
1.638
Long-term debt
492
494
504
0
0
Short-term debt
9.573
10.016
11.372
10.905
6.550
Total debt
10.065
10.510
11.876
10.905
6.550
Financial ratios
5-year trend
EBITDA margin (of gross profit)
-6.3%
This company
2020
2024
Equity ratio
20.0%
This company
38.2%
Market median
-48% vs market
2020
2024
Return on equity
-70.5%
This company
18.4%
Market median
-483% vs market
2020
2024
Net profit margin (of gross profit)
-23.3%
This company
2020
2024
Asset turnover (of gross profit)
0.61×
This company
2020
2024
Debt / equity
4.00×
This company
0.62×
Market median
-545% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on JK OFFICE ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
