JKJ Kolding ApS — Credit Rating and Financial Key Figures
CVR number: 38578243
Brynet 80, Bramdrupdam 6000 Kolding
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.78 | -6.00 | -6.00 | -5.63 | -4.07 |
| EBIT | -6.78 | -6.00 | -6.00 | -5.63 | -4.07 |
| Other financial income | 0.11 | 11.81 | 13.00 | 17.44 | 7.29 |
| Other financial expenses | -3.52 | -10.00 | -7.56 | -5.98 | -9.92 |
| Net income from associates (fin.) | 162.32 | 935.09 | 374.09 | 368.67 | 421.09 |
| Pre-tax profit | 152.13 | 930.89 | 373.52 | 374.50 | 414.39 |
| Income taxes | 2.27 | 3.54 | 2.57 | 0.22 | 1.42 |
| Net earnings | 154.40 | 934.43 | 376.10 | 374.72 | 415.80 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 358.09 | 1 043.03 | 517.01 | 586.17 | 706.91 |
| Participating interests | 10.55 | 22.50 | 23.11 | 15.57 | 15.92 |
| Investments total | 368.64 | 1 065.53 | 540.12 | 601.75 | 722.83 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 47.75 | 262.04 | 109.76 | 110.26 | 130.65 |
| Current other receivables | 64.57 | 27.59 | 30.38 | ||
| Current deferred tax assets | 4.53 | 22.82 | |||
| Short term receivables total | 116.84 | 289.63 | 132.57 | 140.64 | 130.65 |
| Other current investments | 653.49 | ||||
| Cash and bank deposits | 707.24 | 1 050.40 | 1 000.20 | 1 714.99 | |
| Cash and cash equivalents | 707.24 | 1 050.40 | 1 653.69 | 1 714.99 | |
| Balance sheet total (assets) | 485.48 | 2 062.40 | 1 723.10 | 2 396.08 | 2 568.47 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 113.00 | 114.40 | 117.80 | 122.00 | 135.00 |
| Other reserves | 0.02 | 11.97 | 12.58 | 5.04 | 5.39 |
| Retained earnings | -88.83 | -60.78 | 755.25 | 1 016.89 | 1 256.26 |
| Profit of the financial year | 154.40 | 934.43 | 376.10 | 374.72 | 415.80 |
| Shareholders equity total | 228.59 | 1 050.03 | 1 311.73 | 1 568.64 | 1 862.45 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.11 | ||||
| Current owed to participating | 11.29 | 0.35 | 0.35 | ||
| Current owed to group member | 241.49 | 771.53 | 407.02 | 765.03 | 663.98 |
| Short-term deferred tax liabilities | 236.50 | 58.04 | 37.67 | ||
| Other non-interest bearing current liabilities | 4.00 | 4.00 | 4.00 | 4.36 | 4.37 |
| Current liabilities total | 256.89 | 1 012.37 | 411.37 | 827.43 | 706.02 |
| Balance sheet total (liabilities) | 485.48 | 2 062.40 | 1 723.10 | 2 396.08 | 2 568.47 |
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