JK Holding 78 ApS — Credit Rating and Financial Key Figures
CVR number: 42373508
Skovbrynet 5, 7260 Sønder Omme
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 368.06 | -24.00 | -11.47 |
| Employee benefit expenses | - 418.57 | ||
| Other operating expenses | -87.50 | ||
| EBIT | - 138.01 | -24.00 | -11.47 |
| Other financial expenses | -9.41 | -6.18 | -11.31 |
| Pre-tax profit | - 147.42 | -30.18 | -22.78 |
| Net earnings | - 147.42 | -30.18 | -22.78 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Non-current loans receivable | 160.00 | 160.00 | 160.00 |
| Long term receivables total | 160.00 | 160.00 | 160.00 |
| Inventories total | |||
| Current other receivables | 11.91 | ||
| Short term receivables total | 11.91 | ||
| Cash and bank deposits | 2.68 | ||
| Cash and cash equivalents | 2.68 | ||
| Balance sheet total (assets) | 174.59 | 160.00 | 160.00 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 147.42 | - 177.59 | |
| Profit of the financial year | - 147.42 | -30.18 | -22.78 |
| Shareholders equity total | - 107.42 | - 137.59 | - 160.37 |
| Non-current liabilities total | |||
| Current loans from credit institutions | 10.01 | 25.12 | |
| Current trade creditors | 1.80 | 1.78 | |
| Current owed to participating | 280.21 | 285.81 | 294.41 |
| Other non-interest bearing current liabilities | 0.84 | ||
| Current liabilities total | 282.00 | 297.59 | 320.37 |
| Balance sheet total (liabilities) | 174.59 | 160.00 | 160.00 |
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