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JK Ejendomsselskab ApS — Credit Rating and Financial Key Figures
CVR number: 43585770
Knøsgårdvej 101, 9440 Aabybro
jacob@jk-biler.dk
tel: 60685070
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 46.84 | ||
| EBIT | 46.84 | -23.92 | -26.09 |
| Other financial income | 0.16 | 0.42 | |
| Other financial expenses | -25.74 | -35.22 | -51.11 |
| Pre-tax profit | 21.10 | -58.97 | -76.77 |
| Income taxes | -4.64 | 12.97 | 16.86 |
| Net earnings | 16.46 | -46.00 | -59.91 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Land and waters | 440.34 | 466.34 | 1 904.52 |
| Tangible assets total | 440.34 | 466.34 | 1 904.52 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current other receivables | 107.02 | 141.27 | |
| Current deferred tax assets | 12.97 | 29.83 | |
| Short term receivables total | 107.02 | 12.97 | 171.10 |
| Cash and bank deposits | 108.80 | 172.07 | 18.75 |
| Cash and cash equivalents | 108.80 | 172.07 | 18.75 |
| Balance sheet total (assets) | 656.16 | 651.38 | 2 094.37 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 16.46 | -29.54 | |
| Profit of the financial year | 16.46 | -46.00 | -59.91 |
| Shareholders equity total | 56.46 | 10.46 | -49.46 |
| Non-current deferred tax liabilities | 4.64 | ||
| Non-current liabilities total | 4.64 | ||
| Current trade creditors | 8.50 | 14.50 | 17.36 |
| Current owed to group member | 586.57 | 626.42 | 2 122.43 |
| Other non-interest bearing current liabilities | 4.03 | ||
| Current liabilities total | 595.06 | 640.92 | 2 143.83 |
| Balance sheet total (liabilities) | 656.16 | 651.38 | 2 094.37 |
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