JK Bolig ApS — Credit Rating and Financial Key Figures
CVR number: 39601281
Øster Vase 19, Kærsholm 9280 Storvorde
tel: 51906718
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Costs of manufacturing | -13.22 | -16.38 | -18.61 | -25.41 | -27.24 |
| External services | -7.96 | -6.89 | -5.16 | -5.16 | -5.63 |
| Gross profit | -21.18 | -23.27 | -23.77 | -30.57 | -32.86 |
| Total depreciation | -2.22 | -2.22 | -2.22 | -2.22 | -2.22 |
| EBIT | -23.40 | -25.49 | -25.99 | -32.79 | -35.09 |
| Other financial expenses | -12.58 | -13.89 | -15.60 | -17.26 | -16.31 |
| Pre-tax profit | -35.98 | -39.38 | -41.59 | -50.05 | -51.40 |
| Income taxes | 7.43 | 8.17 | 8.66 | 10.52 | 10.66 |
| Net earnings | -28.56 | -31.20 | -32.93 | -39.53 | -40.74 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 313.16 | 310.94 | 308.72 | 306.50 | 304.27 |
| Tangible assets total | 313.16 | 310.94 | 308.72 | 306.50 | 304.27 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 13.37 | 21.54 | 30.20 | 40.72 | 51.38 |
| Short term receivables total | 13.37 | 21.54 | 30.20 | 40.72 | 51.38 |
| Cash and bank deposits | 3.39 | 2.54 | |||
| Cash and cash equivalents | 3.39 | 2.54 | |||
| Balance sheet total (assets) | 329.92 | 335.02 | 338.92 | 347.22 | 355.66 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -27.29 | -55.84 | -87.04 | - 119.97 | - 159.50 |
| Profit of the financial year | -28.56 | -31.20 | -32.93 | -39.53 | -40.74 |
| Shareholders equity total | -5.84 | -37.04 | -69.97 | - 109.51 | - 150.24 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 274.20 | 148.51 | |||
| Current trade creditors | 4.00 | 4.00 | 4.00 | 4.00 | 4.00 |
| Current owed to participating | 57.56 | 219.55 | 250.04 | 291.25 | 501.90 |
| Other non-interest bearing current liabilities | 154.86 | 161.47 | |||
| Current liabilities total | 335.76 | 372.07 | 408.89 | 456.72 | 505.90 |
| Balance sheet total (liabilities) | 329.92 | 335.02 | 338.92 | 347.22 | 355.66 |
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