JBK Holding, Svendborg ApS — Credit Rating and Financial Key Figures
CVR number: 38662341
Agernvænget 28, 5700 Svendborg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.00 | -3.00 | -4.00 | -4.00 | -4.60 |
| EBIT | -3.00 | -3.00 | -4.00 | -4.00 | -4.60 |
| Other financial income | 9.00 | 14.10 | |||
| Other financial expenses | -1.00 | ||||
| Net income from associates (fin.) | 514.00 | 956.00 | 621.00 | 525.00 | - 104.80 |
| Pre-tax profit | 511.00 | 953.00 | 616.00 | 530.00 | -95.30 |
| Net earnings | 511.00 | 953.00 | 616.00 | 530.00 | -95.30 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 514.00 | 1 471.00 | 1 942.00 | 2 167.00 | 1 762.49 |
| Investments total | 514.00 | 1 471.00 | 1 942.00 | 2 167.00 | 1 762.49 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 191.00 | 382.94 | |||
| Current other receivables | 17.31 | ||||
| Short term receivables total | 191.00 | 400.25 | |||
| Cash and bank deposits | 21.00 | 17.00 | 48.00 | 44.00 | 15.60 |
| Cash and cash equivalents | 21.00 | 17.00 | 48.00 | 44.00 | 15.60 |
| Balance sheet total (assets) | 535.00 | 1 488.00 | 1 990.00 | 2 402.00 | 2 178.34 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 122.00 | ||||
| Other reserves | 489.00 | 1 446.00 | 1 917.00 | 2 142.00 | 1 737.49 |
| Retained earnings | - 524.00 | - 970.00 | - 602.00 | - 451.00 | 483.03 |
| Profit of the financial year | 511.00 | 953.00 | 616.00 | 530.00 | -95.30 |
| Shareholders equity total | 526.00 | 1 479.00 | 1 981.00 | 2 393.00 | 2 175.22 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.00 | 3.00 | 3.00 | 3.00 | 3.13 |
| Current owed to participating | 6.00 | 6.00 | 6.00 | 6.00 | |
| Current liabilities total | 9.00 | 9.00 | 9.00 | 9.00 | 3.13 |
| Balance sheet total (liabilities) | 535.00 | 1 488.00 | 1 990.00 | 2 402.00 | 2 178.34 |
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