JKL Holding 2019 ApS — Credit Rating and Financial Key Figures
CVR number: 40692665
Langelandsvej 15, 2000 Frederiksberg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -5.00 | 0.50 | -65.00 | -2.53 |
| EBIT | -5.00 | 0.50 | -65.00 | -2.53 |
| Other financial income | 9.19 | |||
| Other financial expenses | -0.03 | -0.03 | -0.03 | |
| Net income from associates (fin.) | 14.18 | -19.39 | 14.52 | -6.47 |
| Pre-tax profit | 9.14 | -18.92 | -50.52 | 0.18 |
| Net earnings | 9.14 | -18.92 | -50.52 | 0.18 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 54.18 | 38.21 | 49.30 | 61.21 |
| Investments total | 54.18 | 38.21 | 49.30 | 61.21 |
| Non-curr. owed by particip. interest comp. | 20.00 | 164.58 | 188.00 | |
| Long term receivables total | 20.00 | 164.58 | 188.00 | |
| Inventories total | ||||
| Current owed by particip. interest comp. | 183.80 | |||
| Current other receivables | 60.00 | |||
| Short term receivables total | 60.00 | 183.80 | ||
| Cash and bank deposits | 0.30 | 2.77 | 2.74 | |
| Cash and cash equivalents | 0.30 | 2.77 | 2.74 | |
| Balance sheet total (assets) | 134.18 | 203.09 | 240.07 | 247.75 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 14.18 | 9.30 | 21.21 | |
| Retained earnings | -14.18 | 9.14 | -19.08 | -81.50 |
| Profit of the financial year | 9.14 | -18.92 | -50.52 | 0.18 |
| Shareholders equity total | 49.14 | 30.22 | -20.29 | -20.11 |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 0.00 | |||
| Current trade creditors | 5.00 | 2.50 | 65.00 | 2.50 |
| Current owed to participating | 80.03 | 170.36 | 195.36 | 265.36 |
| Current liabilities total | 85.03 | 172.86 | 260.36 | 267.86 |
| Balance sheet total (liabilities) | 134.18 | 203.09 | 240.07 | 247.75 |
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