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JK+ Gruppen A/S — Credit Rating and Financial Key Figures
CVR number: 42488119
Lindevænget 2, 5620 Glamsbjerg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 1 897.61 | 464.55 | -4 237.70 | -1 972.23 | 1 628.03 |
| External services | -25.63 | -18.92 | -16.17 | -17.37 | -25.24 |
| Gross profit | 1 871.99 | 445.63 | -4 253.87 | -1 989.60 | 1 602.79 |
| EBIT | 1 871.99 | 445.63 | -4 253.87 | -1 989.60 | 1 602.79 |
| Other financial income | 500.00 | 143.92 | 12.43 | ||
| Other financial expenses | - 503.86 | -99.91 | -4.06 | - 514.51 | - 751.09 |
| Pre-tax profit | 1 368.13 | 845.71 | -4 257.93 | -2 360.19 | 864.13 |
| Income taxes | 2.23 | 26.14 | 4.45 | 85.35 | 168.06 |
| Net earnings | 1 370.35 | 871.86 | -4 253.48 | -2 274.84 | 1 032.18 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 5 955.19 | 8 915.74 | 6 809.04 | 6 411.81 | 7 559.26 |
| Investments total | 5 955.19 | 8 915.74 | 6 809.04 | 6 411.81 | 7 559.26 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 2 007.45 | 880.00 | 1 492.01 | 1 745.00 | |
| Current other receivables | 220.36 | ||||
| Current deferred tax assets | 2.23 | 26.52 | 30.97 | 1 792.40 | 632.49 |
| Short term receivables total | 2 009.68 | 26.52 | 910.97 | 3 504.77 | 2 377.49 |
| Cash and bank deposits | 499.90 | ||||
| Cash and cash equivalents | 499.90 | ||||
| Balance sheet total (assets) | 8 464.76 | 8 942.26 | 7 720.01 | 9 916.58 | 9 936.75 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 |
| Other reserves | 1 897.61 | ||||
| Retained earnings | 659.96 | 3 927.93 | 4 799.78 | 546.30 | -1 759.11 |
| Profit of the financial year | 1 370.35 | 871.86 | -4 253.48 | -2 274.84 | 1 032.18 |
| Shareholders equity total | 4 927.93 | 5 799.78 | 1 546.30 | - 728.53 | 273.07 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 50.72 | 2 570.96 | 10 321.31 | 7 530.10 | |
| Current trade creditors | 6.25 | 6.25 | 6.25 | 6.25 | 12.50 |
| Current owed to participating | 503.76 | 52.71 | |||
| Current owed to group member | 3 026.83 | 3 032.79 | 3 596.50 | 317.55 | 2 121.07 |
| Current liabilities total | 3 536.83 | 3 142.47 | 6 173.71 | 10 645.11 | 9 663.68 |
| Balance sheet total (liabilities) | 8 464.76 | 8 942.26 | 7 720.01 | 9 916.58 | 9 936.75 |
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