JKM VOERLADEGÅRD, HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 30179382
Galgebjergvej 19, Voerladegård 8660 Skanderborg
jkm.byg@live.dk
tel: 22855920
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 1 500.00 | 1 500.00 | 1 000.00 | ||
| External services | -9.00 | -12.78 | -7.25 | ||
| Gross profit | 1 491.00 | 1 487.22 | 992.75 | -7.50 | -9.13 |
| EBIT | 1 491.00 | 1 487.22 | 992.75 | -7.50 | -9.13 |
| Other financial income | 67.43 | 171.58 | 497.60 | 219.85 | |
| Other financial expenses | -4.46 | - 328.72 | -2.81 | -0.35 | -0.00 |
| Net income from associates (fin.) | 1 000.00 | 1 000.00 | |||
| Pre-tax profit | 1 553.98 | 1 158.51 | 1 161.51 | 1 489.75 | 1 210.72 |
| Income taxes | -11.88 | 75.04 | -35.57 | - 107.76 | -51.92 |
| Net earnings | 1 542.10 | 1 233.55 | 1 125.94 | 1 382.00 | 1 158.80 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Investments total | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 3.94 | 72.86 | 39.54 | ||
| Short term receivables total | 3.94 | 72.86 | 39.54 | ||
| Other current investments | 2 388.46 | 2 768.82 | 3 440.36 | 4 684.91 | 5 296.45 |
| Cash and bank deposits | 221.74 | 751.38 | 571.82 | 405.16 | 504.28 |
| Cash and cash equivalents | 2 610.20 | 3 520.20 | 4 012.18 | 5 090.07 | 5 800.73 |
| Balance sheet total (assets) | 3 114.14 | 4 093.07 | 4 551.72 | 5 590.07 | 6 300.73 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Share premium account | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
| Shares repurchased | 413.00 | 414.40 | 400.00 | 500.00 | 750.00 |
| Retained earnings | 917.20 | 2 044.90 | 2 878.45 | 3 504.39 | 4 136.39 |
| Profit of the financial year | 1 542.10 | 1 233.55 | 1 125.94 | 1 382.00 | 1 158.80 |
| Shareholders equity total | 2 998.30 | 3 818.85 | 4 530.40 | 5 512.39 | 6 171.19 |
| Non-current deferred tax liabilities | 68.22 | 46.35 | |||
| Non-current liabilities total | 68.22 | 46.35 | |||
| Current trade creditors | 6.00 | 9.40 | 9.40 | 9.40 | 9.40 |
| Current owed to participating | 108.96 | 264.81 | 9.50 | ||
| Short-term deferred tax liabilities | 73.79 | ||||
| Other non-interest bearing current liabilities | 0.88 | 0.01 | 2.42 | 0.06 | |
| Current liabilities total | 115.84 | 274.21 | 21.32 | 9.46 | 83.19 |
| Balance sheet total (liabilities) | 3 114.14 | 4 093.07 | 4 551.72 | 5 590.07 | 6 300.73 |
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