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JKS HOLDING, KLAMPENBORG ApS

CVR number: 28692560
Sandholmgårdsvej 38, 3460 Birkerød

Income statement (kDKK)

20182019202020212022
Fiscal period length1212121212
Net sales
Gross profit-5.00-5.96-16.52-6.11-7.01
EBIT-5.00-5.96-16.52-6.11-7.01
Other financial income25.7012.8758.75
Other financial expenses-54.09-21.76-13.97-5.15-0.94
Net income from associates (fin.)4 692.925 554.071 952.464 739.393 593.81
Pre-tax profit4 633.845 552.061 921.974 741.013 644.61
Income taxes-8.38-40.72-60.62-33.84-30.21
Net earnings4 625.465 511.341 861.364 707.173 614.40

Assets (kDKK)

20182019202020212022
Intangible assets total
Machinery and equipment687.50
Tangible assets total687.50
Holdings in group member companies13 243.339 097.407 449.8710 189.269 783.07
Investments total13 243.339 097.407 449.8710 189.269 783.07
Non-current other receivables2 500.002 500.002 187.503 375.00
Long term receivables total2 500.002 500.002 187.503 375.00
Inventories total
Current amounts owed by group member comp.1 506.041 423.75779.33743.931 616.98
Current other receivables24.9024.4532.8192.20
Current deferred tax assets1 423.75784.98743.931 616.981 315.73
Short term receivables total2 929.792 233.631 547.712 393.723 024.91
Cash and bank deposits589.16357.38257.70
Cash and cash equivalents589.16357.38257.70
Balance sheet total (assets)16 173.1213 831.0412 086.7315 127.8617 128.18

Equity and liabilities (kDKK)

20182019202020212022
Share capital125.00125.00125.00125.00125.00
Shares repurchased4 000.002 000.002 500.002 500.001 000.00
Other reserves1 738.141 331.94
Retained earnings2 734.543 360.016 371.353 994.578 107.93
Profit of the financial year4 625.465 511.341 861.364 707.173 614.40
Shareholders equity total11 485.0110 996.3510 857.7013 064.8714 179.27
Provisions37.81
Non-current liabilities total
Current loans from credit institutions1 791.49634.24
Short-term deferred tax liabilities2 891.242 195.251 219.832 057.792 905.72
Other non-interest bearing current liabilities5.385.209.205.205.38
Current liabilities total4 688.122 834.691 229.032 062.992 911.09
Balance sheet total (liabilities)16 173.1213 831.0412 086.7315 127.8617 128.18
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