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JOK Specter Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41321288
Søndergade 2, Randers By 8900 Randers C
Krogh1995@hotmail.com
tel: 31908278
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -3.75 | -6.00 | -6.00 | -7.00 | -7.81 |
| Gross profit | -3.75 | -6.00 | -6.00 | -7.00 | -7.81 |
| EBIT | -3.75 | -6.00 | -6.00 | -7.00 | -7.81 |
| Other financial income | 48.00 | 147.00 | 58.49 | ||
| Other financial expenses | -0.21 | -2.00 | -1.00 | -1.00 | -1 281.50 |
| Net income from associates (fin.) | 300.01 | -66.00 | 3 935.00 | -66.41 | |
| Pre-tax profit | 296.05 | -74.00 | 41.00 | 4 074.00 | -1 297.24 |
| Income taxes | -7.00 | -31.00 | -2.06 | ||
| Net earnings | 296.05 | -74.00 | 34.00 | 4 043.00 | -1 299.30 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 318.01 | 3 935.00 | 268.31 | ||
| Investments total | 318.01 | 3 935.00 | 268.31 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 9.96 | ||||
| Short term receivables total | 9.96 | ||||
| Other current investments | 324.00 | 464.00 | 2 762.78 | ||
| Cash and bank deposits | 39.97 | 284.00 | 2.00 | 2.00 | 56.58 |
| Cash and cash equivalents | 39.97 | 284.00 | 326.00 | 466.00 | 2 819.36 |
| Balance sheet total (assets) | 357.97 | 284.00 | 326.00 | 4 401.00 | 3 097.63 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 300.01 | 3 935.00 | 268.31 | ||
| Retained earnings | - 300.09 | 296.00 | 222.00 | -3 679.00 | 4 030.86 |
| Profit of the financial year | 296.05 | -74.00 | 34.00 | 4 043.00 | -1 299.30 |
| Shareholders equity total | 335.97 | 262.00 | 296.00 | 4 339.00 | 3 039.87 |
| Non-current deferred tax liabilities | 7.00 | 31.00 | |||
| Non-current liabilities total | 7.00 | 31.00 | |||
| Current trade creditors | 3.75 | 4.00 | 4.00 | 4.00 | 3.75 |
| Current owed to participating | 1.00 | 1.00 | 1.19 | ||
| Short-term deferred tax liabilities | 6.00 | 32.72 | |||
| Other non-interest bearing current liabilities | 18.26 | 18.00 | 18.00 | 20.00 | 20.09 |
| Current liabilities total | 22.01 | 22.00 | 23.00 | 31.00 | 57.75 |
| Balance sheet total (liabilities) | 357.97 | 284.00 | 326.00 | 4 401.00 | 3 097.63 |
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