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JKNU HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 28325460
Buskelundhøjen 221, 8600 Silkeborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -22.72 | -25.82 | -24.42 | -22.83 | -23.67 |
| Total depreciation | -1.21 | ||||
| EBIT | -23.93 | -25.82 | -24.42 | -22.83 | -23.67 |
| Other financial income | 408.31 | 292.20 | 285.85 | 416.25 | 214.50 |
| Other financial expenses | -3.12 | - 808.96 | -0.33 | -0.15 | -66.91 |
| Pre-tax profit | 381.26 | - 542.58 | 261.10 | 393.27 | 123.92 |
| Income taxes | -84.10 | -0.06 | -25.48 | -27.57 | |
| Net earnings | 297.16 | - 542.58 | 261.04 | 367.79 | 96.35 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 64.28 | 20.69 | 12.75 | ||
| Short term receivables total | 64.28 | 20.69 | 12.75 | ||
| Other current investments | 3 578.80 | 2 975.67 | 3 056.12 | 3 464.43 | 3 522.80 |
| Cash and bank deposits | 275.10 | 9.66 | 133.32 | 67.38 | 30.69 |
| Cash and cash equivalents | 3 853.90 | 2 985.33 | 3 189.45 | 3 531.81 | 3 553.49 |
| Balance sheet total (assets) | 3 853.90 | 3 049.62 | 3 210.14 | 3 531.81 | 3 566.25 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 184.00 | 100.00 | 58.90 | 63.30 | 79.40 |
| Retained earnings | 3 160.03 | 3 357.18 | 2 755.70 | 2 953.44 | 3 241.83 |
| Profit of the financial year | 297.16 | - 542.58 | 261.04 | 367.79 | 96.35 |
| Shareholders equity total | 3 766.18 | 3 039.60 | 3 200.64 | 3 509.53 | 3 542.59 |
| Non-current liabilities total | |||||
| Current owed to participating | 11.11 | ||||
| Short-term deferred tax liabilities | 16.51 | 12.78 | |||
| Other non-interest bearing current liabilities | 60.10 | 10.01 | 9.50 | 9.50 | 23.66 |
| Current liabilities total | 87.71 | 10.01 | 9.50 | 22.28 | 23.66 |
| Balance sheet total (liabilities) | 3 853.90 | 3 049.62 | 3 210.14 | 3 531.81 | 3 566.25 |
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