JK HOLDING AALBORG ApS — Credit Rating and Financial Key Figures
CVR number: 31165172
Boulevarden 11, 9000 Aalborg
jens@kaejendomme.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -8.33 | -8.21 | -8.10 | -8.30 | -8.10 |
| EBIT | -8.33 | -8.21 | -8.10 | -8.30 | -8.10 |
| Other financial income | 0.55 | 5.49 | 41.22 | 39.44 | 39.66 |
| Other financial expenses | -20.71 | -18.74 | -21.88 | ||
| Net income from associates (fin.) | 4 544.85 | 8 423.58 | 12 268.82 | -2 461.76 | 295.13 |
| Pre-tax profit | 4 537.08 | 8 400.16 | 12 283.20 | -2 452.50 | 326.69 |
| Net earnings | 4 537.08 | 8 400.16 | 12 283.20 | -2 452.50 | 326.69 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 72 138.45 | 77 968.21 | 89 933.49 | 86 270.14 | 85 965.86 |
| Investments total | 72 138.45 | 77 968.21 | 89 933.49 | 86 270.14 | 85 965.86 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 104.70 | 1 913.69 | 612.91 | 1 454.55 | 970.00 |
| Short term receivables total | 104.70 | 1 913.69 | 612.91 | 1 454.55 | 970.00 |
| Cash and bank deposits | 1.72 | 0.43 | 4.29 | 1.19 | 0.59 |
| Cash and cash equivalents | 1.72 | 0.43 | 4.29 | 1.19 | 0.59 |
| Balance sheet total (assets) | 72 244.88 | 79 882.33 | 90 550.68 | 87 725.88 | 86 936.45 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 2 850.00 | 1 000.00 | 117.80 | 500.00 | 135.00 |
| Other reserves | 61 296.41 | 67 126.17 | 79 091.45 | 75 428.10 | 75 123.82 |
| Retained earnings | 3 428.89 | 1 342.38 | -1 644.08 | 13 600.87 | 11 218.24 |
| Profit of the financial year | 4 537.08 | 8 400.16 | 12 283.20 | -2 452.50 | 326.69 |
| Shareholders equity total | 72 237.38 | 77 993.71 | 89 973.36 | 87 201.47 | 86 928.75 |
| Non-current liabilities total | |||||
| Current trade creditors | 0.20 | ||||
| Other non-interest bearing current liabilities | 7.50 | 1 888.62 | 577.32 | 524.20 | 7.71 |
| Current liabilities total | 7.50 | 1 888.62 | 577.32 | 524.40 | 7.71 |
| Balance sheet total (liabilities) | 72 244.88 | 79 882.33 | 90 550.68 | 87 725.88 | 86 936.45 |
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