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JC Brok Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38509772
Gammel Torø Huse Vej 15, 5610 Assens
hrbrokken@gmail.com
tel: 21148005
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -6.00 | -14.00 | |||
| Gross profit | -6.00 | -14.00 | -12.64 | -10.75 | 8.70 |
| Total depreciation | -10.65 | ||||
| EBIT | -6.00 | -14.00 | -12.64 | -10.75 | -1.95 |
| Other financial income | 0.14 | 1.76 | 0.02 | ||
| Other financial expenses | -13.00 | 6.00 | -0.10 | -84.02 | |
| Net income from associates (fin.) | 120.00 | 421.00 | -63.72 | - 232.89 | -12.32 |
| Pre-tax profit | 101.00 | 413.00 | -76.31 | - 241.89 | -98.27 |
| Income taxes | 3.00 | 4.73 | 18.75 | ||
| Net earnings | 104.00 | 413.00 | -76.31 | - 237.16 | -79.53 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 3 773.34 | ||||
| Tangible assets total | 3 773.34 | ||||
| Holdings in group member companies | 1 728.00 | 84.00 | 20.17 | 87.28 | 74.96 |
| Investments total | 1 728.00 | 84.00 | 20.17 | 87.28 | 74.96 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 39.00 | 2.45 | 1.56 | ||
| Current other receivables | 932.00 | 880.45 | 1 348.83 | 106.55 | |
| Current deferred tax assets | 51.00 | 4.73 | 23.47 | ||
| Short term receivables total | 51.00 | 971.00 | 882.90 | 1 355.12 | 130.02 |
| Cash and bank deposits | 1.00 | 912.00 | 809.45 | 32.97 | 118.03 |
| Cash and cash equivalents | 1.00 | 912.00 | 809.45 | 32.97 | 118.03 |
| Balance sheet total (assets) | 1 780.00 | 1 967.00 | 1 712.52 | 1 475.36 | 4 096.35 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 118.00 | ||||
| Other reserves | 874.00 | 44.00 | 43.89 | 43.89 | 43.89 |
| Retained earnings | 572.00 | 1 274.00 | 1 687.44 | 1 611.13 | 1 373.97 |
| Profit of the financial year | 104.00 | 413.00 | -76.31 | - 237.16 | -79.53 |
| Shareholders equity total | 1 600.00 | 1 899.00 | 1 705.02 | 1 467.86 | 1 388.33 |
| Non-current loans from credit institutions | 2 504.15 | ||||
| Non-current liabilities total | 2 504.15 | ||||
| Current owed to group member | 137.00 | 1.94 | |||
| Short-term deferred tax liabilities | 35.00 | ||||
| Other non-interest bearing current liabilities | 8.00 | 68.00 | 7.50 | 7.50 | 201.92 |
| Current liabilities total | 180.00 | 68.00 | 7.50 | 7.50 | 203.86 |
| Balance sheet total (liabilities) | 1 780.00 | 1 967.00 | 1 712.52 | 1 475.36 | 4 096.35 |
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