JKL Indicator Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38486683
Fjeldvigs Alle 3, 7100 Vejle
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.75 | -5.56 | -12.05 | -9.96 | -36.36 |
| EBIT | -4.75 | -5.56 | -12.05 | -9.96 | -36.36 |
| Other financial income | 0.06 | 0.24 | |||
| Other financial expenses | -1.10 | -0.89 | -0.66 | -0.19 | -0.69 |
| Net income from associates (fin.) | 282.37 | 232.47 | 652.69 | 415.16 | 79.60 |
| Pre-tax profit | 276.51 | 226.02 | 639.97 | 405.07 | 42.79 |
| Income taxes | 6.27 | -0.18 | |||
| Net earnings | 276.51 | 226.02 | 646.24 | 405.07 | 42.61 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 38.97 | 23.26 | 84.78 | 34.41 | |
| Participating interests | 308.39 | 263.57 | 606.16 | 480.70 | 105.28 |
| Investments total | 347.37 | 286.84 | 690.95 | 515.11 | 105.28 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 10.32 | ||||
| Short term receivables total | 10.32 | ||||
| Cash and bank deposits | 0.58 | 21.60 | 227.71 | 8.93 | |
| Cash and cash equivalents | 0.58 | 21.60 | 227.71 | 8.93 | |
| Balance sheet total (assets) | 347.37 | 287.42 | 722.87 | 742.82 | 114.21 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 215.50 | 375.00 | 670.00 | ||
| Other reserves | 282.37 | 221.84 | 410.45 | 75.11 | - 579.72 |
| Retained earnings | - 295.07 | - 232.03 | - 625.62 | - 178.54 | -83.64 |
| Profit of the financial year | 276.51 | 226.02 | 646.24 | 405.07 | 42.61 |
| Shareholders equity total | 313.81 | 265.83 | 696.57 | 726.64 | 99.25 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to participating | 0.02 | 0.02 | 0.02 | 0.02 | |
| Current owed to group member | 24.09 | 11.92 | 12.40 | 2.08 | |
| Short-term deferred tax liabilities | 4.05 | 4.05 | |||
| Other non-interest bearing current liabilities | 4.47 | 4.65 | 4.84 | 5.03 | 9.94 |
| Current liabilities total | 33.56 | 21.59 | 26.30 | 16.18 | 14.96 |
| Balance sheet total (liabilities) | 347.37 | 287.42 | 722.87 | 742.82 | 114.21 |
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