JKO WW Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40365699
Søndre Fasanvej 49, 2000 Frederiksberg
joergen.kongskov.olsen@bacher.com
tel: 40727575
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -8.48 | -8.47 | -9.45 | -9.62 | -15.11 |
| EBIT | -8.48 | -8.47 | -9.45 | -9.62 | -15.11 |
| Other financial income | 391.01 | ||||
| Other financial expenses | -65.44 | -66.84 | -63.96 | -96.33 | -27.39 |
| Net income from associates (fin.) | - 524.74 | 1 134.50 | 1 479.08 | -1 007.53 | 11 166.47 |
| Pre-tax profit | - 598.65 | 1 059.19 | 1 405.68 | -1 113.48 | 11 514.99 |
| Income taxes | -15.68 | 146.76 | 11.29 | ||
| Net earnings | - 614.32 | 1 205.95 | 1 405.68 | -1 113.48 | 11 526.28 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 9 229.02 | 10 258.52 | 11 387.61 | 8 961.70 | 15 018.17 |
| Investments total | 9 229.02 | 10 258.52 | 11 387.61 | 8 961.70 | 15 018.17 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 12.86 | 12.86 | 12.86 | ||
| Current deferred tax assets | 11.29 | ||||
| Short term receivables total | 12.86 | 12.86 | 12.86 | 11.29 | |
| Other current investments | 3 368.00 | ||||
| Cash and bank deposits | 29.73 | ||||
| Cash and cash equivalents | 3 397.73 | ||||
| Balance sheet total (assets) | 9 241.88 | 10 271.39 | 11 400.47 | 8 961.70 | 18 427.19 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 1 500.00 | ||||
| Other reserves | 329.87 | 1 458.95 | |||
| Retained earnings | 7 376.46 | 6 432.27 | 6 509.14 | 7 955.39 | 5 341.91 |
| Profit of the financial year | - 614.32 | 1 205.95 | 1 405.68 | -1 113.48 | 11 526.28 |
| Shareholders equity total | 6 812.14 | 8 018.09 | 9 423.77 | 6 891.91 | 18 418.19 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 1 713.66 | 1 712.97 | 1 392.38 | 1 497.82 | |
| Current owed to participating | 561.83 | 532.83 | 576.83 | 563.96 | |
| Short-term deferred tax liabilities | 146.76 | ||||
| Other non-interest bearing current liabilities | 7.50 | 7.50 | 7.50 | 8.00 | 9.00 |
| Current liabilities total | 2 429.74 | 2 253.30 | 1 976.70 | 2 069.79 | 9.00 |
| Balance sheet total (liabilities) | 9 241.88 | 10 271.39 | 11 400.47 | 8 961.70 | 18 427.19 |
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