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John KF Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42841803
Frederiksholms Kanal 6 D, 1220 København K
john.fletting@alment.dk
tel: 42422836
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -1.11 | -13.85 | -5.81 |
| EBIT | -1.11 | -13.85 | -5.81 |
| Other financial income | 350.00 | 200.00 | 202.47 |
| Other financial expenses | -1.12 | - 109.98 | |
| Pre-tax profit | 348.89 | 185.03 | 86.68 |
| Income taxes | 3.29 | 24.93 | |
| Net earnings | 348.89 | 188.32 | 111.62 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 20.00 | 20.00 | 20.00 | |
| Investments total | 20.00 | 20.00 | 20.00 | |
| Long term receivables total | ||||
| Inventories total | ||||
| Current deferred tax assets | 3.29 | 28.78 | ||
| Short term receivables total | 3.29 | 28.78 | ||
| Other current investments | 259.48 | |||
| Cash and bank deposits | 19.44 | 202.09 | 269.62 | 33.23 |
| Cash and cash equivalents | 19.44 | 202.09 | 269.62 | 292.70 |
| Balance sheet total (assets) | 19.44 | 222.09 | 292.91 | 341.48 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 19.44 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 189.50 | 150.00 | ||
| Other reserves | - 122.00 | |||
| Retained earnings | - 166.80 | -7.40 | 30.91 | |
| Profit of the financial year | 348.89 | 188.32 | 111.62 | |
| Shareholders equity total | 19.44 | 222.10 | 288.41 | 332.53 |
| Non-current liabilities total | ||||
| Current trade creditors | 4.46 | 8.91 | ||
| Other non-interest bearing current liabilities | -0.00 | 0.04 | 0.05 | |
| Current liabilities total | -0.00 | 4.50 | 8.96 | |
| Balance sheet total (liabilities) | 19.44 | 222.09 | 292.91 | 341.48 |
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