J & K Capital ApS — Credit Rating and Financial Key Figures
CVR number: 39452367
Ørbækvej 339 A, Holluf Pile 5220 Odense SØ
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | |||||
| EBIT | |||||
| Other financial expenses | -5.16 | -2.27 | -1.88 | ||
| Net income from associates (fin.) | -54.37 | -1 083.42 | - 585.21 | - 301.04 | - 964.48 |
| Pre-tax profit | -54.37 | -1 083.42 | - 590.37 | - 303.31 | - 966.37 |
| Net earnings | -54.37 | -1 083.42 | - 590.37 | - 303.31 | - 966.37 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 2 206.58 | 1 319.39 | 1 018.36 | 53.87 | |
| Investments total | 2 206.58 | 1 319.39 | 1 018.36 | 53.87 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 129.52 | 889.58 | 889.58 | ||
| 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 | |
| Cash and bank deposits | 0.00 | 0.00 | |||
| Cash and cash equivalents | 0.00 | 0.00 | |||
| Balance sheet total (assets) | 0.00 | 2 368.07 | 2 469.59 | 2 168.55 | 314.48 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Other reserves | 906.58 | 19.39 | |||
| Retained earnings | 54.37 | 2 033.42 | 1 535.21 | 964.24 | 660.93 |
| Profit of the financial year | -54.37 | -1 083.42 | - 590.37 | - 303.31 | - 966.37 |
| Shareholders equity total | 0.00 | 1 956.58 | 1 064.24 | 760.93 | - 205.43 |
| 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 owed to participating | 370.04 | ||||
| Short-term deferred tax liabilities | 31.98 | 260.61 | 22.58 | 22.58 | |
| Other non-interest bearing current liabilities | 5.15 | 245.46 | 127.30 | ||
| Current liabilities total | 31.98 | 265.77 | 268.03 | 519.92 | |
| Balance sheet total (liabilities) | 0.00 | 2 368.07 | 2 469.59 | 2 168.55 | 314.48 |
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