JKARLSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 33384262
Mølgårdsvej 17, 7120 Vejle Øst
jk@kl-automatik.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 107.00 | - 261.96 | -81.61 | -32.82 | -38.21 |
| EBIT | - 107.00 | - 265.96 | -81.61 | -32.82 | -38.21 |
| Other financial income | 489.11 | 3 683.05 | 526.07 | 822.37 | 1 353.73 |
| Other financial expenses | -67.56 | 0.39 | -1 275.69 | - 176.06 | -0.00 |
| Pre-tax profit | 314.55 | 3 420.70 | - 831.23 | 613.49 | 1 315.51 |
| Income taxes | -63.80 | - 744.79 | - 216.10 | ||
| Net earnings | 250.75 | 2 675.91 | - 831.23 | 613.49 | 1 099.41 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 43.75 | 114.84 | 295.33 | 167.66 | |
| Short term receivables total | 43.75 | 114.84 | 295.33 | 167.66 | |
| Other current investments | 10 041.68 | 13 205.36 | 11 463.29 | 11 719.72 | 12 638.39 |
| Cash and bank deposits | 91.88 | 36.03 | 60.63 | 7.31 | 193.73 |
| Cash and cash equivalents | 10 133.56 | 13 241.39 | 11 523.91 | 11 727.03 | 12 832.12 |
| Balance sheet total (assets) | 10 177.32 | 13 241.39 | 11 638.76 | 12 022.36 | 12 999.77 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 95.89 | ||||
| Retained earnings | 9 659.85 | 9 797.60 | 12 359.10 | 11 327.87 | 11 819.36 |
| Profit of the financial year | 250.75 | 2 675.91 | - 831.23 | 613.49 | 1 099.41 |
| Shareholders equity total | 10 086.49 | 12 553.50 | 11 607.87 | 12 021.36 | 12 998.77 |
| Non-current liabilities total | |||||
| Current owed to participating | 78.84 | ||||
| Short-term deferred tax liabilities | 616.96 | ||||
| Other non-interest bearing current liabilities | 11.99 | 70.93 | 30.89 | 1.00 | 1.00 |
| Current liabilities total | 90.83 | 687.89 | 30.89 | 1.00 | 1.00 |
| Balance sheet total (liabilities) | 10 177.32 | 13 241.39 | 11 638.76 | 12 022.36 | 12 999.77 |
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