J & K Capital ApS — Credit Rating and Financial Key Figures
CVR number: 39452367
Ørbækvej 339 A, Holluf Pile 5220 Odense SØ
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -10.03 | ||||
| EBIT | -10.03 | ||||
| Other financial expenses | -5.16 | -2.27 | -1.88 | ||
| Net income from associates (fin.) | -1 083.42 | - 585.21 | - 301.04 | - 964.48 | -47.59 |
| Pre-tax profit | -1 083.42 | - 590.37 | - 303.31 | - 966.37 | -57.62 |
| Income taxes | 167.54 | ||||
| Net earnings | -1 083.42 | - 590.37 | - 303.31 | - 966.37 | 109.92 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 2 206.58 | 1 319.39 | 1 018.36 | ||
| Participating interests | 53.87 | 6.28 | |||
| Investments total | 2 206.58 | 1 319.39 | 1 018.36 | 53.87 | 6.28 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 129.52 | 889.58 | 889.58 | ||
| Current other receivables | 17.75 | ||||
| Current deferred tax assets | 31.98 | 260.61 | 260.61 | 260.61 | |
| Short term receivables total | 161.50 | 1 150.19 | 1 150.19 | 260.61 | 17.75 |
| Cash and bank deposits | 0.00 | ||||
| Cash and cash equivalents | 0.00 | ||||
| Balance sheet total (assets) | 2 368.07 | 2 469.59 | 2 168.55 | 314.48 | 24.03 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Other reserves | 906.58 | 19.39 | |||
| Retained earnings | 2 033.42 | 1 535.21 | 964.24 | 660.93 | - 305.43 |
| Profit of the financial year | -1 083.42 | - 590.37 | - 303.31 | - 966.37 | 109.92 |
| Shareholders equity total | 1 956.58 | 1 064.24 | 760.93 | - 205.43 | -95.51 |
| Non-current owed to group member | 379.52 | 1 139.58 | 1 139.58 | ||
| Non-current liabilities total | 379.52 | 1 139.58 | 1 139.58 | ||
| Current trade creditors | 10.03 | ||||
| Short-term deferred tax liabilities | 31.98 | 260.61 | 22.58 | 22.58 | |
| Other non-interest bearing current liabilities | 5.15 | 245.46 | 497.34 | 109.51 | |
| Current liabilities total | 31.98 | 265.77 | 268.03 | 519.92 | 119.54 |
| Balance sheet total (liabilities) | 2 368.07 | 2 469.59 | 2 168.55 | 314.48 | 24.03 |
CreditReports API
- Company information
- Financial data
- Credit risk data
- All 400,000+ Danish companies
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.