JK INVESTERING ApS — Credit Rating and Financial Key Figures
CVR number: 28656424
Vestergade 1, 8600 Silkeborg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -15.62 | -17.06 | -17.28 | -20.34 | -17.00 |
| EBIT | -15.62 | -17.06 | -17.28 | -20.34 | -17.00 |
| Other financial income | 25.34 | 14.13 | 0.05 | ||
| Other financial expenses | -13.74 | -20.88 | -15.43 | ||
| Net income from associates (fin.) | 793.54 | 1 268.58 | 2 161.79 | 4 694.18 | 762.77 |
| Pre-tax profit | 764.18 | 1 230.63 | 2 169.84 | 4 687.97 | 730.39 |
| Income taxes | 6.46 | 8.35 | -3.90 | -2.03 | 7.12 |
| Net earnings | 770.64 | 1 238.98 | 2 165.94 | 4 685.94 | 737.52 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 5 416.51 | 4 997.39 | 1 082.58 | 5 649.82 | 5 616.19 |
| Investments total | 5 416.51 | 4 997.39 | 1 082.58 | 5 649.82 | 5 616.19 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 4 914.04 | 161.63 | |||
| Current deferred tax assets | 10.36 | 16.25 | 4.00 | 5.37 | 11.16 |
| Short term receivables total | 10.36 | 16.25 | 4 918.04 | 167.00 | 11.16 |
| Balance sheet total (assets) | 5 426.87 | 5 013.65 | 6 000.62 | 5 816.82 | 5 627.35 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 5 000.00 | 2 500.00 | |||
| Other reserves | 2 305.11 | 2 116.73 | 2 769.16 | 2 735.53 | |
| Retained earnings | - 551.66 | 331.12 | -1 302.32 | -4 275.28 | 419.48 |
| Profit of the financial year | 770.64 | 1 238.98 | 2 165.94 | 4 685.94 | 737.52 |
| Shareholders equity total | 2 649.09 | 3 811.84 | 5 988.62 | 5 804.82 | 4 017.53 |
| Non-current owed to group member | 2 765.78 | 1 189.81 | |||
| Non-current liabilities total | 2 765.78 | 1 189.81 | |||
| Current trade creditors | 12.00 | 12.00 | 12.00 | 12.00 | 12.00 |
| Current owed to group member | 1 597.82 | ||||
| Current liabilities total | 12.00 | 12.00 | 12.00 | 12.00 | 1 609.82 |
| Balance sheet total (liabilities) | 5 426.87 | 5 013.65 | 6 000.62 | 5 816.82 | 5 627.35 |
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