JKGV 5 ApS — Credit Rating and Financial Key Figures
CVR number: 42910627
Kongensgade 18, 6700 Esbjerg
post@kdselskaberne.dk
tel: 76109999
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -4.22 | 534.59 | 689.22 |
| Reduction in value of non-current assets | -1 952.63 | ||
| EBIT | -4.22 | 534.59 | -1 263.41 |
| Other financial expenses | - 465.26 | -1 146.92 | -1 228.54 |
| Pre-tax profit | - 469.48 | - 612.33 | -2 491.95 |
| Net earnings | - 469.48 | - 612.33 | -2 491.95 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Buildings | 20 888.63 | 20 888.63 | 18 936.00 |
| Tangible assets total | 20 888.63 | 20 888.63 | 18 936.00 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 1.51 | 0.81 | |
| Current other receivables | 1.63 | ||
| Short term receivables total | 1.51 | 2.43 | |
| Balance sheet total (assets) | 20 890.14 | 20 891.06 | 18 936.00 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 469.48 | -1 081.81 | |
| Profit of the financial year | - 469.48 | - 612.33 | -2 491.95 |
| Shareholders equity total | - 429.48 | -1 041.81 | -3 533.76 |
| Non-current other liabilities | 290.73 | 367.53 | 367.74 |
| Non-current liabilities total | 290.73 | 367.53 | 367.74 |
| Current loans from credit institutions | 14 352.58 | 13 500.18 | 13 564.47 |
| Current trade creditors | 18.03 | 26.32 | |
| Current owed to participating | 6 613.94 | 8 029.57 | 8 492.39 |
| Other non-interest bearing current liabilities | 62.36 | 17.55 | 18.85 |
| Current liabilities total | 21 028.88 | 21 565.34 | 22 102.03 |
| Balance sheet total (liabilities) | 20 890.14 | 20 891.06 | 18 936.00 |
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