J.K.C. TRADING & INVEST ApS — Credit Rating and Financial Key Figures
CVR number: 73340918
Skovvej 48, 2920 Charlottenlund
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -49.26 | -49.24 | -46.91 | -46.09 | -46.62 |
| EBIT | -49.26 | -49.24 | -46.91 | -46.09 | -46.62 |
| Other financial income | 433.28 | 1 549.66 | 449.30 | 577.81 | 1 049.50 |
| Other financial expenses | -1.97 | - 185.58 | -1 466.90 | - 489.48 | - 391.80 |
| Pre-tax profit | 382.05 | 1 314.84 | -1 064.52 | 42.24 | 611.09 |
| Income taxes | -84.04 | - 291.96 | 210.10 | 10.71 | - 121.85 |
| Net earnings | 298.00 | 1 022.88 | - 854.42 | 52.95 | 489.24 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 4 440.26 | 6 970.60 | 6 466.52 | 6 672.01 | 7 221.08 |
| Long term receivables total | 4 440.26 | 6 970.60 | 6 466.52 | 6 672.01 | 7 221.08 |
| Inventories total | |||||
| Current other receivables | 54.25 | ||||
| Current deferred tax assets | 202.15 | 53.90 | 228.09 | 241.21 | 133.04 |
| Short term receivables total | 256.40 | 53.90 | 228.09 | 241.21 | 133.04 |
| Cash and bank deposits | 0.15 | 896.44 | 372.54 | 208.12 | 258.43 |
| Cash and cash equivalents | 0.15 | 896.44 | 372.54 | 208.12 | 258.43 |
| Balance sheet total (assets) | 4 696.81 | 7 920.94 | 7 067.15 | 7 121.34 | 7 612.56 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 3 836.47 | 4 134.47 | 5 157.35 | 4 302.93 | 4 355.88 |
| Profit of the financial year | 298.00 | 1 022.88 | - 854.42 | 52.95 | 489.24 |
| Shareholders equity total | 4 259.47 | 5 282.35 | 4 427.93 | 4 480.88 | 4 970.11 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 437.34 | 2 638.59 | 2 639.22 | 2 640.47 | 2 642.44 |
| Current liabilities total | 437.34 | 2 638.59 | 2 639.22 | 2 640.47 | 2 642.44 |
| Balance sheet total (liabilities) | 4 696.81 | 7 920.94 | 7 067.15 | 7 121.34 | 7 612.56 |
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