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JKJ Kolding ApS — Credit Rating and Financial Key Figures
CVR number: 38578243
Brynet 80, Bramdrupdam 6000 Kolding
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.00 | -6.00 | -5.63 | -4.07 | -4.07 |
| EBIT | -6.00 | -6.00 | -5.63 | -4.07 | -4.07 |
| Other financial income | 11.81 | 13.00 | 17.44 | 7.29 | 70.90 |
| Other financial expenses | -10.00 | -7.56 | -5.98 | -9.92 | -10.00 |
| Net income from associates (fin.) | 935.09 | 374.09 | 368.67 | 421.09 | 959.68 |
| Pre-tax profit | 930.89 | 373.52 | 374.50 | 414.39 | 1 016.50 |
| Income taxes | 3.54 | 2.57 | 0.22 | 1.42 | -11.33 |
| Net earnings | 934.43 | 376.10 | 374.72 | 415.80 | 1 005.17 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 043.03 | 517.01 | 586.17 | 706.91 | 1 266.10 |
| Participating interests | 22.50 | 23.11 | 15.57 | 15.92 | 20.38 |
| Investments total | 1 065.53 | 540.12 | 601.75 | 722.83 | 1 286.48 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 262.04 | 109.76 | 110.26 | 130.65 | 275.15 |
| Current other receivables | 27.59 | 30.38 | |||
| Current deferred tax assets | 22.82 | 11.52 | |||
| Short term receivables total | 289.63 | 132.57 | 140.64 | 130.65 | 286.67 |
| Other current investments | 653.49 | 2 064.02 | |||
| Cash and bank deposits | 707.24 | 1 050.40 | 1 000.20 | 1 714.99 | 143.49 |
| Cash and cash equivalents | 707.24 | 1 050.40 | 1 653.69 | 1 714.99 | 2 207.51 |
| Balance sheet total (assets) | 2 062.40 | 1 723.10 | 2 396.08 | 2 568.47 | 3 780.66 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | 135.00 | 158.80 |
| Other reserves | 11.97 | 12.58 | 5.04 | 5.39 | 153.78 |
| Retained earnings | -60.78 | 755.25 | 1 016.89 | 1 256.26 | 1 364.87 |
| Profit of the financial year | 934.43 | 376.10 | 374.72 | 415.80 | 1 005.17 |
| Shareholders equity total | 1 050.03 | 1 311.73 | 1 568.64 | 1 862.45 | 2 732.62 |
| Non-current liabilities total | |||||
| Current owed to participating | 0.35 | 0.35 | |||
| Current owed to group member | 771.53 | 407.02 | 765.03 | 663.98 | 1 043.67 |
| Short-term deferred tax liabilities | 236.50 | 58.04 | 37.67 | ||
| Other non-interest bearing current liabilities | 4.00 | 4.00 | 4.36 | 4.37 | 4.38 |
| Current liabilities total | 1 012.37 | 411.37 | 827.43 | 706.02 | 1 048.04 |
| Balance sheet total (liabilities) | 2 062.40 | 1 723.10 | 2 396.08 | 2 568.47 | 3 780.66 |
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