J.J.K. HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 20609974
Østerkrat 11, Skivum 9240 Nibe
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -12.69 | -1 304.92 | 229.03 | 838.65 | 233.83 |
| Costs of management | -12.69 | -18.75 | -0.71 | -29.17 | -2.54 |
| Reduction in value of non-current assets | -1 286.17 | 229.74 | 867.82 | 236.37 | |
| EBIT | - 124.20 | -1 404.92 | 114.31 | 716.79 | 78.36 |
| Other financial income | 882.70 | 328.86 | 260.96 | 278.94 | 276.32 |
| Other financial expenses | -41.43 | -4.35 | -4.32 | ||
| Pre-tax profit | 717.07 | -1 080.41 | 375.27 | 995.73 | 350.36 |
| Income taxes | - 157.75 | -7.43 | -77.08 | ||
| Net earnings | 559.32 | -1 080.41 | 375.27 | 988.30 | 273.28 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 11 795.97 | 9 925.55 | 10 154.12 | 11 021.93 | 10 875.98 |
| Long term receivables total | 11 795.97 | 9 925.55 | 10 154.12 | 11 021.93 | 10 875.98 |
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 203.55 | 7.61 | 59.05 | 131.63 | 178.84 |
| Cash and cash equivalents | 203.55 | 7.61 | 59.05 | 131.63 | 178.84 |
| Balance sheet total (assets) | 11 999.52 | 9 933.16 | 10 213.17 | 11 153.57 | 11 054.82 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 412.00 | 300.00 | 300.00 | 400.00 | 135.00 |
| Retained earnings | 10 542.00 | 10 501.32 | 9 325.65 | 9 545.59 | 10 318.36 |
| Profit of the financial year | 559.32 | -1 080.41 | 375.27 | 988.30 | 273.28 |
| Shareholders equity total | 11 713.32 | 9 920.91 | 10 200.92 | 11 133.89 | 10 926.64 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 12.25 | 12.25 | 12.25 | 12.25 |
| Current owed to participating | 164.00 | ||||
| Short-term deferred tax liabilities | 112.20 | 7.43 | 115.93 | ||
| Other non-interest bearing current liabilities | 0.01 | ||||
| Current liabilities total | 286.21 | 12.25 | 12.25 | 19.68 | 128.18 |
| Balance sheet total (liabilities) | 11 999.52 | 9 933.16 | 10 213.17 | 11 153.57 | 11 054.82 |
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