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JKJ Aktiver ApS — Credit Rating and Financial Key Figures
CVR number: 37205559
Holme Parkvej 172, 8270 Højbjerg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -9.38 | -19.64 | -12.77 | -12.38 | -16.25 |
| EBIT | -9.38 | -19.64 | -12.77 | -12.38 | -16.25 |
| Other financial income | 2 779.54 | 29.27 | 35.05 | 9.85 | 23.53 |
| Other financial expenses | -10.35 | -4.58 | -0.93 | - 637.50 | |
| Pre-tax profit | 2 759.81 | 5.05 | 21.35 | -2.53 | - 630.23 |
| Income taxes | -0.99 | -1.70 | |||
| Net earnings | 2 758.82 | 5.05 | 19.65 | -2.53 | - 630.23 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 3 774.60 | 4 029.60 | 4 029.60 | 4 029.60 | 3 392.10 |
| Long term receivables total | 3 774.60 | 4 029.60 | 4 029.60 | 4 029.60 | 3 392.10 |
| Inventories total | |||||
| Current deferred tax assets | 11.24 | 13.06 | 12.36 | 7.11 | 6.31 |
| Short term receivables total | 11.24 | 13.06 | 12.36 | 7.11 | 6.31 |
| Cash and bank deposits | 569.29 | 320.52 | 270.88 | 213.59 | 120.04 |
| Cash and cash equivalents | 569.29 | 320.52 | 270.88 | 213.59 | 120.04 |
| Balance sheet total (assets) | 4 355.13 | 4 363.18 | 4 312.83 | 4 250.30 | 3 518.45 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 70.00 | 60.00 | 105.00 | 135.00 | |
| Retained earnings | 1 540.69 | 4 229.51 | 4 174.56 | 4 089.21 | 3 951.68 |
| Profit of the financial year | 2 758.82 | 5.05 | 19.65 | -2.53 | - 630.23 |
| Shareholders equity total | 4 349.51 | 4 354.56 | 4 304.21 | 4 241.68 | 3 506.45 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.63 | 8.62 | 8.62 | 8.62 | 12.00 |
| Current liabilities total | 5.63 | 8.62 | 8.62 | 8.62 | 12.00 |
| Balance sheet total (liabilities) | 4 355.13 | 4 363.18 | 4 312.83 | 4 250.30 | 3 518.45 |
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