J.K. Holding Odense ApS — Credit Rating and Financial Key Figures
CVR number: 26813360
Persillehaven 77, Bullerup 5320 Agedrup
Johnnykolding65@gmail.com
tel: 65932046
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -10.00 | -9.80 | -29.03 | ||
| EBIT | -10.00 | -9.80 | -29.03 | ||
| Other financial income | 497.00 | 120.44 | 180.82 | ||
| Other financial expenses | -0.22 | -48.73 | - 121.85 | ||
| Reduction non-current investment assets | -29.80 | -1 312.02 | |||
| Income from other inv. held as non-curr. assets | 2 189.43 | ||||
| Pre-tax profit | 2 159.41 | -1 360.75 | 365.15 | 110.64 | 151.78 |
| Income taxes | -30.00 | ||||
| Net earnings | 2 159.41 | -1 360.75 | 365.15 | 110.64 | 121.79 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 260.20 | ||||
| Participating interests | 5 980.53 | ||||
| Investments total | 6 240.73 | ||||
| Non-current loans receivable | 4 918.29 | 10 156.26 | 7 226.52 | 3 177.97 | |
| Long term receivables total | 4 918.29 | 10 156.26 | 7 226.52 | 3 177.97 | |
| Inventories total | |||||
| Current other receivables | 121.00 | ||||
| Short term receivables total | 121.00 | ||||
| Cash and bank deposits | 73.04 | 34.74 | 18.92 | 48.30 | 2 152.05 |
| Cash and cash equivalents | 73.04 | 34.74 | 18.92 | 48.30 | 2 152.05 |
| Balance sheet total (assets) | 6 313.77 | 4 953.02 | 10 175.17 | 7 274.82 | 5 451.02 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 3 354.32 | 5 513.73 | 4 152.98 | 4 518.13 | 4 628.77 |
| Profit of the financial year | 2 159.41 | -1 360.75 | 365.15 | 110.64 | 121.79 |
| Shareholders equity total | 5 638.73 | 4 277.98 | 4 643.13 | 4 753.77 | 4 875.56 |
| Non-current liabilities total | |||||
| Current trade creditors | 24.41 | ||||
| Current owed to participating | 675.04 | 675.04 | 5 532.04 | 2 521.04 | 521.04 |
| Short-term deferred tax liabilities | 30.00 | ||||
| Current liabilities total | 675.04 | 675.04 | 5 532.04 | 2 521.04 | 575.46 |
| Balance sheet total (liabilities) | 6 313.77 | 4 953.02 | 10 175.17 | 7 274.82 | 5 451.02 |
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