JK07 HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 30513894
Jytte Borbergs Vej 8, 8620 Kjellerup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.38 | -8.38 | -8.95 | -5.25 | -7.05 |
| EBIT | -7.38 | -8.38 | -8.95 | -5.25 | -7.05 |
| Other financial income | 12.50 | 12.50 | 12.50 | 12.50 | 13.42 |
| Other financial expenses | -19.34 | -19.95 | -21.06 | -28.67 | -29.39 |
| Net income from associates (fin.) | 151.28 | 240.75 | 501.61 | 685.56 | 412.39 |
| Pre-tax profit | 137.06 | 224.92 | 484.10 | 664.14 | 389.37 |
| Net earnings | 137.06 | 224.92 | 484.10 | 664.14 | 389.37 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 1 268.08 | 1 508.82 | 2 010.43 | 2 696.00 | 3 108.39 |
| Investments total | 1 268.08 | 1 508.82 | 2 010.43 | 2 696.00 | 3 108.39 |
| Non-curr. owed by particip. interest comp. | 251.04 | 251.04 | 251.04 | 251.04 | |
| Long term receivables total | 251.04 | 251.04 | 251.04 | 251.04 | |
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 1.82 | ||||
| Cash and cash equivalents | 1.82 | ||||
| Balance sheet total (assets) | 1 519.12 | 1 759.87 | 2 261.47 | 2 947.04 | 3 110.20 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 1 013.46 | 1 254.21 | 1 755.82 | 2 441.38 | 2 853.77 |
| Retained earnings | - 287.85 | - 391.54 | - 668.23 | - 869.69 | - 617.94 |
| Profit of the financial year | 137.06 | 224.92 | 484.10 | 664.14 | 389.37 |
| Shareholders equity total | 987.67 | 1 212.59 | 1 696.69 | 2 360.83 | 2 750.20 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 231.03 | 235.04 | 240.26 | 248.90 | |
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to participating | 319.52 | 0.00 | |||
| Short-term deferred tax liabilities | -0.00 | ||||
| Other non-interest bearing current liabilities | 295.41 | 307.23 | 332.30 | 355.00 | |
| Current liabilities total | 531.44 | 547.27 | 564.78 | 586.20 | 360.00 |
| Balance sheet total (liabilities) | 1 519.12 | 1 759.87 | 2 261.47 | 2 947.04 | 3 110.20 |
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