J.K. Holding Odense ApS — Credit Rating and Financial Key Figures

CVR number: 26813360
Persillehaven 7, Bullerup 5320 Agedrup
Johnnykolding65@gmail.com
tel: 65932046

Income statement (kDKK)

2019
2020
2021
2022
2023
Fiscal period length1212121212
Net sales
Gross profit-10.00-9.80
EBIT-10.00-9.80
Other financial income497.00120.44
Other financial expenses-32.15-0.22-48.73- 121.85
Reduction non-current investment assets-29.80-1 312.02
Income from other inv. held as non-curr. assets333.332 189.43
Pre-tax profit301.192 159.41-1 360.75365.15110.64
Net earnings301.192 159.41-1 360.75365.15110.64

Assets (kDKK)

2019
2020
2021
2022
2023
Intangible assets total
Tangible assets total
Holdings in group member companies260.20
Participating interests1 500.005 980.53
Investments total1 500.006 240.73
Non-current loans receivable4 918.2910 156.267 226.52
Long term receivables total4 918.2910 156.267 226.52
Inventories total
Short term receivables total
Cash and bank deposits333.4673.0434.7418.9248.30
Cash and cash equivalents333.4673.0434.7418.9248.30
Balance sheet total (assets)1 833.466 313.774 953.0210 175.177 274.82

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital125.00125.00125.00125.00125.00
Retained earnings732.233 354.325 513.734 152.984 518.13
Profit of the financial year301.192 159.41-1 360.75365.15110.64
Shareholders equity total1 158.425 638.734 277.984 643.134 753.77
Non-current liabilities total
Current owed to participating675.04675.04675.045 532.042 521.04
Current liabilities total675.04675.04675.045 532.042 521.04
Balance sheet total (liabilities)1 833.466 313.774 953.0210 175.177 274.82
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