JKLL ApS — Credit Rating and Financial Key Figures
CVR number: 42624225
Nederbyvej 107, Rinkenæs 6300 Gråsten
jens@enemark.nu
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -2.19 | -6.25 | -6.25 |
| EBIT | -2.19 | -6.25 | -6.25 |
| Other financial income | 0.10 | 0.00 | |
| Other financial expenses | -0.58 | -0.90 | -32.46 |
| Net income from associates (fin.) | -21.92 | -5.26 | -15.60 |
| Pre-tax profit | -24.68 | -12.31 | -54.30 |
| Income taxes | 1.58 | ||
| Net earnings | -24.68 | -12.31 | -52.72 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Participating interests | 4.19 | ||
| Investments total | 4.19 | ||
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 13.41 | -0.00 | |
| Current other receivables | 13.94 | ||
| Short term receivables total | 13.41 | 13.94 | |
| Cash and bank deposits | 38.73 | 0.83 | 0.83 |
| Cash and cash equivalents | 38.73 | 0.83 | 0.83 |
| Balance sheet total (assets) | 38.73 | 18.43 | 14.77 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 4.72 | -10.51 | -6.41 |
| Profit of the financial year | -24.68 | -12.31 | -52.72 |
| Shareholders equity total | 20.04 | 17.18 | -19.14 |
| Provisions | 32.26 | ||
| Non-current liabilities total | |||
| Current trade creditors | 1.25 | 1.25 | 1.25 |
| Current owed to group member | 17.44 | 0.40 | |
| Current liabilities total | 18.69 | 1.25 | 1.65 |
| Balance sheet total (liabilities) | 38.73 | 18.43 | 14.77 |
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