JKJ Aktiver ApS — Credit Rating and Financial Key Figures
CVR number: 37205559
Holme Parkvej 172, 8270 Højbjerg
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -9.25 | -9.38 | -19.64 | -12.77 | -12.38 |
| EBIT | -9.25 | -9.38 | -19.64 | -12.77 | -12.38 |
| Other financial income | 34.65 | 2 779.54 | 29.27 | 35.05 | 9.85 |
| Other financial expenses | -0.41 | -10.35 | -4.58 | -0.93 | |
| Pre-tax profit | 24.99 | 2 759.81 | 5.05 | 21.35 | -2.53 |
| Income taxes | -2.99 | -0.99 | -1.70 | ||
| Net earnings | 22.00 | 2 758.82 | 5.05 | 19.65 | -2.53 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 1 534.60 | 3 774.60 | 4 029.60 | 4 029.60 | 4 029.60 |
| Long term receivables total | 1 534.60 | 3 774.60 | 4 029.60 | 4 029.60 | 4 029.60 |
| Inventories total | |||||
| Current deferred tax assets | 22.87 | 11.24 | 13.06 | 12.36 | 7.11 |
| Short term receivables total | 22.87 | 11.24 | 13.06 | 12.36 | 7.11 |
| Cash and bank deposits | 41.84 | 569.29 | 320.52 | 270.88 | 213.59 |
| Cash and cash equivalents | 41.84 | 569.29 | 320.52 | 270.88 | 213.59 |
| Balance sheet total (assets) | 1 599.31 | 4 355.13 | 4 363.18 | 4 312.83 | 4 250.30 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 70.00 | 60.00 | 105.00 | ||
| Retained earnings | 1 518.69 | 1 540.69 | 4 229.51 | 4 174.56 | 4 089.21 |
| Profit of the financial year | 22.00 | 2 758.82 | 5.05 | 19.65 | -2.53 |
| Shareholders equity total | 1 590.69 | 4 349.51 | 4 354.56 | 4 304.21 | 4 241.68 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.63 | 8.62 | 8.62 | 8.62 | |
| Short-term deferred tax liabilities | 2.99 | ||||
| Other non-interest bearing current liabilities | 5.63 | ||||
| Current liabilities total | 8.62 | 5.63 | 8.62 | 8.62 | 8.62 |
| Balance sheet total (liabilities) | 1 599.31 | 4 355.13 | 4 363.18 | 4 312.83 | 4 250.30 |
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