JKU HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 21428949
Brunhøj 110, 8362 Hørning
john-kirsten@live.dk
tel: 40306767
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -7.50 | -4.50 | -6.00 | -4.50 | -15.75 |
| Gross profit | -7.50 | -4.50 | -6.00 | -4.50 | -15.75 |
| EBIT | -7.50 | -4.50 | -6.00 | -4.50 | -15.75 |
| Other financial income | 37.74 | 47.50 | 32.66 | 12.70 | 6.64 |
| Other financial expenses | -33.27 | -38.59 | -24.21 | -8.04 | -18.48 |
| Net income from associates (fin.) | -3 617.17 | 31.78 | - 231.01 | -0.33 | 78.98 |
| Pre-tax profit | -3 620.20 | 36.19 | - 228.56 | -0.17 | 51.39 |
| Income taxes | -50.17 | ||||
| Net earnings | -3 670.37 | 36.19 | - 228.56 | -0.17 | 51.39 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 534.79 | 366.57 | 135.56 | 135.24 | |
| Investments total | 534.79 | 366.57 | 135.56 | 135.24 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 087.47 | 1 334.97 | 330.74 | 317.11 | |
| Short term receivables total | 1 087.47 | 1 334.97 | 330.74 | 317.11 | |
| Cash and bank deposits | 0.55 | 0.55 | 0.55 | 0.25 | 283.69 |
| Cash and cash equivalents | 0.55 | 0.55 | 0.55 | 0.25 | 283.69 |
| Balance sheet total (assets) | 1 622.81 | 1 702.09 | 466.85 | 452.59 | 283.69 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 113.00 | 114.40 | 82.00 | ||
| Other reserves | 204.79 | 236.57 | 5.56 | 5.24 | |
| Retained earnings | 3 860.54 | 43.99 | 229.18 | 0.95 | 6.02 |
| Profit of the financial year | -3 670.37 | 36.19 | - 228.56 | -0.17 | 51.39 |
| Shareholders equity total | 707.96 | 631.15 | 288.19 | 206.02 | 257.41 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 914.85 | 1 070.94 | 178.66 | 246.57 | 26.28 |
| Current liabilities total | 914.85 | 1 070.94 | 178.66 | 246.57 | 26.28 |
| Balance sheet total (liabilities) | 1 622.81 | 1 702.09 | 466.85 | 452.59 | 283.69 |
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