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JOK ApS — Credit Rating and Financial Key Figures
CVR number: 40577408
Kvarmløsevej 59, 4340 Tølløse
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 211.57 | 181.13 | |||
| Gross profit | 211.57 | 181.13 | -55.36 | -57.88 | |
| Costs of management | -5.66 | -5.68 | -8.11 | ||
| Other operating expenses | -2 581.20 | ||||
| Net income from associates | 211.57 | 181.13 | |||
| EBIT | 205.92 | 175.46 | 15.38 | -55.36 | -2 639.08 |
| Other financial income | 47.68 | 252.31 | 178.66 | ||
| Other financial expenses | -1.29 | -0.34 | -1.04 | -71.23 | |
| Net income from associates (fin.) | 23.50 | ||||
| Pre-tax profit | 204.62 | 175.11 | 62.02 | 196.95 | -2 531.65 |
| Income taxes | 1.53 | 1.31 | -8.69 | -32.80 | -35.24 |
| Net earnings | 206.15 | 176.42 | 53.33 | 164.15 | -2 566.90 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 12 269.67 | 12 450.80 | 8 074.30 | 8 162.76 | |
| Investments total | 12 269.67 | 12 450.80 | 8 074.30 | 8 162.76 | |
| Non-current loans receivable | 598.16 | 714.67 | |||
| Non-current other receivables | 1 483.58 | ||||
| Long term receivables total | 598.16 | 2 198.24 | |||
| Inventories total | |||||
| Current amounts owed by group member comp. | 16.62 | 71.62 | 3 030.16 | ||
| Current other receivables | -0.00 | 1 500.00 | |||
| Current deferred tax assets | 90.53 | 51.07 | 17.31 | 52.51 | 4.76 |
| Short term receivables total | 107.15 | 122.70 | 17.31 | 4 582.68 | 4.76 |
| Cash and bank deposits | 54.27 | 53.18 | 4 395.52 | 3 925.99 | 7 890.76 |
| Cash and cash equivalents | 54.27 | 53.18 | 4 395.52 | 3 925.99 | 7 890.76 |
| Balance sheet total (assets) | 12 431.09 | 12 626.68 | 12 487.13 | 17 269.59 | 10 093.76 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Asset revaluation reserve | 543.37 | 224.50 | |||
| Retained earnings | 11 462.24 | 11 987.25 | 12 388.18 | 12 441.50 | 12 605.66 |
| Profit of the financial year | 206.15 | 176.42 | 53.33 | 164.15 | -2 566.90 |
| Shareholders equity total | 12 251.75 | 12 428.18 | 12 481.50 | 12 645.65 | 10 078.76 |
| Non-current liabilities total | |||||
| Current trade creditors | 13.40 | 15.00 | |||
| Current owed to group member | 175.34 | 170.74 | 4 557.93 | ||
| Short-term deferred tax liabilities | 23.76 | 52.60 | |||
| Other non-interest bearing current liabilities | 4.00 | 4.00 | 5.63 | ||
| Current liabilities total | 179.34 | 198.50 | 5.63 | 4 623.94 | 15.00 |
| Balance sheet total (liabilities) | 12 431.09 | 12 626.68 | 12 487.13 | 17 269.59 | 10 093.76 |
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