JK HOLDING, FREDERIKSHAVN ApS — Credit Rating and Financial Key Figures
CVR number: 25664744
Marinus Bødkers Vej 23, 9900 Frederikshavn
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| 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 | 5.16 | 2.49 | 4.66 | 4.65 | |
| Other financial expenses | -1.25 | ||||
| Net income from associates (fin.) | 1 420.32 | -1 860.25 | 546.36 | 9 186.81 | 6 177.50 |
| Pre-tax profit | 1 419.22 | -1 862.77 | 546.02 | 9 186.46 | 6 172.49 |
| Income taxes | -0.03 | 0.55 | 0.07 | 0.08 | 1.10 |
| Net earnings | 1 419.19 | -1 862.21 | 546.09 | 9 186.54 | 6 173.59 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 22 043.88 | 19 218.00 | 19 764.36 | 28 951.17 | 31 266.16 |
| Investments total | 22 043.88 | 19 218.00 | 19 764.36 | 28 951.17 | 31 266.16 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 110.17 | 156.77 | 156.43 | 156.16 | 89.76 |
| Current deferred tax assets | 83.48 | 0.55 | 0.63 | 0.63 | 1.10 |
| Short term receivables total | 193.66 | 157.32 | 157.06 | 156.79 | 90.86 |
| Balance sheet total (assets) | 22 237.53 | 19 375.32 | 19 921.42 | 29 107.96 | 31 357.02 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 1 000.00 | 4 000.00 | 4 000.00 | ||
| Other reserves | 15 401.05 | 13 540.80 | 14 087.16 | 19 273.97 | 21 588.96 |
| Retained earnings | 4 287.30 | 7 566.74 | 5 158.17 | -3 482.55 | - 611.01 |
| Profit of the financial year | 1 419.19 | -1 862.21 | 546.09 | 9 186.54 | 6 173.59 |
| Shareholders equity total | 22 232.53 | 19 370.32 | 19 916.42 | 29 102.96 | 31 276.55 |
| Non-current liabilities total | |||||
| Current owed to group member | 75.47 | ||||
| Other non-interest bearing current liabilities | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current liabilities total | 5.00 | 5.00 | 5.00 | 5.00 | 80.47 |
| Balance sheet total (liabilities) | 22 237.53 | 19 375.32 | 19 921.42 | 29 107.96 | 31 357.02 |
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