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JK Making ApS — Credit Rating and Financial Key Figures
CVR number: 39302837
Carit Etlars Vej 7, 8230 Åbyhøj
jesper@kratmann.dk
tel: 26952623
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.71 | -5.21 | -7.45 | -6.23 | -6.56 |
| EBIT | -5.71 | -5.21 | -7.45 | -6.23 | -6.56 |
| Other financial income | 0.15 | 28.71 | 45.86 | ||
| Other financial expenses | -0.77 | -3.25 | -0.14 | -0.03 | -0.04 |
| Net income from associates (fin.) | 515.89 | 856.68 | 800.00 | 800.00 | 700.00 |
| Pre-tax profit | 509.41 | 848.22 | 792.56 | 822.44 | 739.26 |
| Income taxes | -6.05 | ||||
| Net earnings | 509.41 | 848.22 | 792.56 | 822.44 | 733.21 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 40.50 | 40.50 | 40.50 | 40.50 | 40.50 |
| Investments total | 40.50 | 40.50 | 40.50 | 40.50 | 40.50 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 400.00 | 350.00 | |||
| Short term receivables total | 400.00 | 350.00 | |||
| Other current investments | 1 045.57 | ||||
| Cash and bank deposits | 428.23 | 1 131.70 | 760.05 | 1 860.53 | 911.59 |
| Cash and cash equivalents | 428.23 | 1 131.70 | 760.05 | 1 860.53 | 1 957.15 |
| Balance sheet total (assets) | 468.74 | 1 172.20 | 1 200.55 | 1 901.03 | 2 347.66 |
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 | 292.67 | 158.80 |
| Retained earnings | - 239.58 | 152.03 | 231.69 | 731.58 | 1 395.22 |
| Profit of the financial year | 509.41 | 848.22 | 792.56 | 822.44 | 733.21 |
| Shareholders equity total | 434.23 | 1 168.04 | 1 196.25 | 1 896.69 | 2 337.24 |
| Non-current liabilities total | |||||
| Current trade creditors | 4.00 | 4.00 | 4.00 | 4.00 | 4.00 |
| Short-term deferred tax liabilities | 6.05 | ||||
| Other non-interest bearing current liabilities | 30.51 | 0.16 | 0.30 | 0.33 | 0.37 |
| Current liabilities total | 34.51 | 4.16 | 4.30 | 4.33 | 10.42 |
| Balance sheet total (liabilities) | 468.74 | 1 172.20 | 1 200.55 | 1 901.03 | 2 347.66 |
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