JK Holdingselskab ApS — Credit Rating and Financial Key Figures
CVR number: 42533114
Hjøllundvej 15, Arnborg 7400 Herning
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -18.34 | -6.00 | -6.60 | -11.56 |
| EBIT | -18.34 | -6.00 | -6.60 | -11.56 |
| Other financial income | 42.05 | 50.22 | 67.80 | |
| Other financial expenses | -13.82 | -1.43 | -0.97 | |
| Net income from associates (fin.) | 832.04 | 1 154.78 | 951.45 | 832.62 |
| Pre-tax profit | 799.88 | 1 189.40 | 994.11 | 888.87 |
| Income taxes | 1.11 | -26.61 | -9.58 | -12.36 |
| Net earnings | 800.99 | 1 162.79 | 984.52 | 876.50 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 6 853.74 | 5 416.38 | 5 647.83 | 5 760.46 |
| Investments total | 6 853.74 | 5 416.38 | 5 647.83 | 5 760.46 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 301.25 | 2 200.39 | 2 499.02 | 3 339.30 |
| Current other receivables | 621.45 | 485.24 | 330.53 | |
| Current deferred tax assets | 67.45 | 183.26 | ||
| Short term receivables total | 301.25 | 2 821.84 | 3 051.70 | 3 853.08 |
| Cash and bank deposits | 96.66 | 43.28 | 84.36 | |
| Cash and cash equivalents | 96.66 | 43.28 | 84.36 | |
| Balance sheet total (assets) | 7 155.00 | 8 334.88 | 8 742.82 | 9 697.90 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | 135.00 |
| Other reserves | 832.04 | |||
| Retained earnings | 5 035.27 | 6 550.50 | 7 591.29 | 8 440.82 |
| Profit of the financial year | 800.99 | 1 162.79 | 984.52 | 876.50 |
| Shareholders equity total | 6 822.70 | 7 871.09 | 8 737.82 | 9 492.32 |
| Non-current liabilities total | ||||
| Current trade creditors | 5.00 | 9.96 | ||
| Short-term deferred tax liabilities | 327.30 | 458.79 | 195.63 | |
| Other non-interest bearing current liabilities | 5.00 | 5.00 | ||
| Current liabilities total | 332.30 | 463.79 | 5.00 | 205.58 |
| Balance sheet total (liabilities) | 7 155.00 | 8 334.88 | 8 742.82 | 9 697.90 |
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