JKMK HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 29624119
Lilliensborgvej 15, Gylling 8300 Odder
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | -5.00 | -5.31 | -5.29 | -5.52 | -6.03 |
EBIT | -5.00 | -5.31 | -5.29 | -5.52 | -6.03 |
Other financial income | 4.95 | 3.03 | 2.97 | 2.92 | 2.80 |
Other financial expenses | -0.23 | -0.02 | |||
Net income from associates (fin.) | 1.43 | 1.88 | 2.44 | 2.40 | 151.28 |
Pre-tax profit | 1.14 | -0.42 | 0.11 | -0.20 | 148.05 |
Net earnings | 1.14 | -0.42 | 0.11 | -0.20 | 148.05 |
Assets (kDKK)
2022 | 2023 | 2024 | |
---|---|---|---|
Intangible assets total | |||
Tangible assets total | |||
Participating interests | 54.69 | ||
Investments total | 54.69 | ||
Long term receivables total | |||
Inventories total | |||
Current owed by particip. interest comp. | 93.76 | ||
Current other receivables | 0.05 | 0.05 | 0.05 |
Short term receivables total | 0.05 | 0.05 | 93.81 |
Balance sheet total (assets) | 0.05 | 0.05 | 148.51 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
Other reserves | 13.02 | ||||
Retained earnings | - 130.87 | - 129.73 | - 130.16 | - 130.05 | - 143.27 |
Profit of the financial year | 1.14 | -0.42 | 0.11 | -0.20 | 148.05 |
Shareholders equity total | -4.73 | -5.16 | -5.05 | -5.25 | 142.81 |
Non-current liabilities total | |||||
Current trade creditors | 4.50 | 4.90 | 5.10 | 5.30 | 5.70 |
Short-term deferred tax liabilities | 0.23 | 0.26 | |||
Current liabilities total | 4.73 | 5.16 | 5.10 | 5.30 | 5.70 |
Balance sheet total (liabilities) | 0.05 | 0.05 | 148.51 |
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