JKJ HÅNDVÆRK HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 26184274
Skoleparken 87, 8330 Beder
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -5.00 | -5.00 | |||
| Gross profit | -5.00 | -5.00 | -5.00 | -5.00 | -5.00 |
| EBIT | -5.00 | -5.00 | -5.00 | -5.00 | -5.00 |
| Other financial income | 4.47 | 4.22 | 3.56 | 10.58 | |
| Other financial expenses | -0.32 | -0.11 | -0.03 | -4.99 | -2.52 |
| Net income from associates (fin.) | 142.96 | 282.77 | - 175.73 | -52.29 | |
| Pre-tax profit | -0.85 | 142.08 | 281.30 | - 175.15 | -59.81 |
| Income taxes | 1.82 | -0.79 | 1.65 | ||
| Net earnings | -0.85 | 142.08 | 283.12 | - 175.94 | -58.16 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 142.96 | 425.73 | 258.27 | ||
| Investments total | 142.96 | 425.73 | 258.27 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 109.16 | 89.83 | 88.39 | 324.35 | |
| Current other receivables | 1.26 | 1.26 | |||
| Current deferred tax assets | 2.00 | 56.36 | 9.65 | ||
| Short term receivables total | 111.16 | 91.09 | 146.01 | 324.35 | 9.65 |
| Cash and bank deposits | 0.83 | 0.82 | 0.58 | 0.58 | |
| Cash and cash equivalents | 0.83 | 0.82 | 0.58 | 0.58 | |
| Balance sheet total (assets) | 111.16 | 234.89 | 572.57 | 324.93 | 268.50 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 87.00 | ||||
| Other reserves | 17.96 | 300.73 | 66.66 | ||
| Retained earnings | -36.59 | -55.41 | - 283.10 | 300.76 | 58.16 |
| Profit of the financial year | -0.85 | 142.08 | 283.12 | - 175.94 | -58.16 |
| Shareholders equity total | 87.55 | 229.64 | 512.76 | 249.82 | 191.66 |
| Provisions | 0.00 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to participating | 17.29 | 69.14 | 71.64 | ||
| Short-term deferred tax liabilities | 54.54 | 0.79 | |||
| Other non-interest bearing current liabilities | 1.32 | 0.25 | 0.27 | 0.18 | 0.21 |
| Current liabilities total | 23.61 | 5.25 | 59.81 | 75.11 | 76.84 |
| Balance sheet total (liabilities) | 111.16 | 234.89 | 572.57 | 324.93 | 268.50 |
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