JK+ Gruppen A/S — Credit Rating and Financial Key Figures
CVR number: 42488119
Lindevænget 2, 5620 Glamsbjerg
Income statement (kDKK)
2021 | 2022 | 2023 | |
---|---|---|---|
Fiscal period length | 12 | 12 | 12 |
Net sales | 1 897.61 | 464.55 | -4 237.70 |
External services | -25.63 | -18.92 | -16.17 |
Gross profit | 1 871.99 | 445.63 | -4 253.87 |
EBIT | 1 871.99 | 445.63 | -4 253.87 |
Other financial income | 500.00 | ||
Other financial expenses | - 503.86 | -99.91 | -4.06 |
Pre-tax profit | 1 368.13 | 845.71 | -4 257.93 |
Income taxes | 2.23 | 26.14 | 4.45 |
Net earnings | 1 370.35 | 871.86 | -4 253.48 |
Assets (kDKK)
2021 | 2022 | 2023 | |
---|---|---|---|
Intangible assets total | |||
Tangible assets total | |||
Holdings in group member companies | 5 955.19 | 8 915.74 | 6 809.04 |
Investments total | 5 955.19 | 8 915.74 | 6 809.04 |
Long term receivables total | |||
Inventories total | |||
Current amounts owed by group member comp. | 2 007.45 | 880.00 | |
Current deferred tax assets | 2.23 | 26.52 | 30.97 |
Short term receivables total | 2 009.68 | 26.52 | 910.97 |
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 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
---|---|---|---|
Share capital | 1 000.00 | 1 000.00 | 1 000.00 |
Other reserves | 1 897.61 | ||
Retained earnings | 659.96 | 3 927.93 | 4 799.78 |
Profit of the financial year | 1 370.35 | 871.86 | -4 253.48 |
Shareholders equity total | 4 927.93 | 5 799.78 | 1 546.30 |
Non-current liabilities total | |||
Current loans from credit institutions | 50.72 | 2 570.96 | |
Current trade creditors | 6.25 | 6.25 | 6.25 |
Current owed to participating | 503.76 | 52.71 | |
Current owed to group member | 3 026.83 | 3 032.79 | 3 596.50 |
Current liabilities total | 3 536.83 | 3 142.47 | 6 173.71 |
Balance sheet total (liabilities) | 8 464.76 | 8 942.26 | 7 720.01 |
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