J&K HOLDING BØLLING ApS — Credit Rating and Financial Key Figures
CVR number: 31254930
Lisenborgvej 5, Bølling 6900 Skjern
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -11.06 | -8.19 | -8.19 | -8.75 | -9.38 |
| EBIT | -11.06 | -8.19 | -8.19 | -8.75 | -9.38 |
| Other financial income | 1.09 | 1.02 | 0.87 | 0.57 | 10.93 |
| Other financial expenses | -6.62 | -7.05 | -7.49 | -7.79 | -0.89 |
| Net income from associates (fin.) | 252.52 | 16.28 | 442.80 | 29.91 | 513.25 |
| Pre-tax profit | 235.93 | 2.06 | 428.00 | 13.94 | 513.92 |
| Net earnings | 235.93 | 2.06 | 428.00 | 13.94 | 513.92 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 137.16 | 153.44 | 596.24 | 626.15 | 1 139.40 |
| Investments total | 137.16 | 153.44 | 596.24 | 626.15 | 1 139.40 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 25.52 | 26.54 | 19.29 | 11.10 | |
| Current other receivables | 136.55 | ||||
| Short term receivables total | 25.52 | 26.54 | 19.29 | 11.10 | 136.55 |
| Cash and bank deposits | 1.09 | 1.03 | 0.97 | 0.97 | 0.97 |
| Cash and cash equivalents | 1.09 | 1.03 | 0.97 | 0.97 | 0.97 |
| Balance sheet total (assets) | 163.77 | 181.01 | 616.49 | 638.22 | 1 276.91 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 125.61 | ||||
| Retained earnings | - 377.37 | - 141.44 | - 139.38 | 288.62 | 176.95 |
| Profit of the financial year | 235.93 | 2.06 | 428.00 | 13.94 | 513.92 |
| Shareholders equity total | -16.44 | -14.38 | 413.62 | 427.56 | 941.48 |
| Non-current liabilities total | |||||
| Current owed to group member | 327.31 | ||||
| Other non-interest bearing current liabilities | 180.21 | 195.38 | 202.87 | 210.66 | 8.13 |
| Current liabilities total | 180.21 | 195.38 | 202.87 | 210.66 | 335.44 |
| Balance sheet total (liabilities) | 163.77 | 181.01 | 616.49 | 638.22 | 1 276.91 |
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