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JK & Co. ApS — Credit Rating and Financial Key Figures
CVR number: 40776818
Drosselvej 6, 2000 Frederiksberg
jens@jkrog.dk
tel: 21476926
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -11.88 | -10.00 | -21.47 | -14.23 | -14.23 |
| Gross profit | -11.88 | -10.00 | -21.47 | -14.23 | -14.23 |
| EBIT | -11.88 | -10.00 | -21.47 | -14.23 | -14.23 |
| Other financial income | 134.89 | 1.13 | 26.32 | 51.31 | 4.85 |
| Other financial expenses | -1.23 | -71.81 | -2.55 | - 405.98 | -2.15 |
| Pre-tax profit | 121.78 | -80.69 | 2.30 | - 368.91 | -11.53 |
| Income taxes | 0.50 | ||||
| Net earnings | 121.78 | -80.69 | 2.30 | - 368.41 | -11.53 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 692.50 | ||||
| Investments total | 692.50 | ||||
| Non-current loans receivable | 3 588.84 | ||||
| Long term receivables total | 3 588.84 | ||||
| Inventories total | |||||
| Current other receivables | 0.25 | 0.50 | 0.50 | ||
| Current deferred tax assets | 4.00 | 5.50 | 4.50 | 2.00 | |
| Short term receivables total | 4.00 | 5.75 | 4.50 | 2.50 | 0.50 |
| Other current investments | 4 706.75 | 4 637.39 | 4 663.70 | 4 261.66 | 235.11 |
| Cash and bank deposits | 31.10 | 23.19 | 22.43 | 42.43 | 28.11 |
| Cash and cash equivalents | 4 737.85 | 4 660.58 | 4 686.13 | 4 304.09 | 263.22 |
| Balance sheet total (assets) | 4 741.85 | 4 666.33 | 4 690.63 | 4 306.59 | 4 545.05 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 4 352.54 | 4 474.32 | 4 393.63 | 4 395.93 | 4 027.52 |
| Profit of the financial year | 121.78 | -80.69 | 2.30 | - 368.41 | -11.53 |
| Shareholders equity total | 4 514.32 | 4 433.63 | 4 435.93 | 4 067.52 | 4 055.98 |
| Non-current deferred tax liabilities | 472.47 | ||||
| Non-current liabilities total | 472.47 | ||||
| Current trade creditors | 3.75 | 10.00 | 31.47 | 15.73 | 15.73 |
| Current owed to participating | 0.87 | 0.87 | 0.87 | ||
| Short-term deferred tax liabilities | 0.50 | ||||
| Other non-interest bearing current liabilities | 223.29 | 222.70 | 222.36 | 222.47 | |
| Current liabilities total | 227.54 | 232.70 | 254.69 | 239.07 | 16.60 |
| Balance sheet total (liabilities) | 4 741.85 | 4 666.33 | 4 690.63 | 4 306.59 | 4 545.05 |
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