Jlykkejensen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 36930446
Køgevej 228, 4621 Gadstrup
jlykkejensen@gmail.com
tel: 50557225
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -3.88 | |||
| EBIT | -3.88 | |||
| Net income from associates (fin.) | - 152.81 | - 271.03 | 427.98 | - 334.98 |
| Pre-tax profit | - 152.81 | - 274.91 | 427.98 | - 334.98 |
| Income taxes | 2.15 | |||
| Net earnings | - 150.67 | - 274.91 | 427.98 | - 334.98 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 271.03 | 427.98 | 93.00 | 93.00 | |
| Investments total | 271.03 | 427.98 | 93.00 | 93.00 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 99.40 | 127.09 | 127.09 | 127.09 | 127.09 |
| Short term receivables total | 99.40 | 127.09 | 127.09 | 127.09 | 127.09 |
| Cash and bank deposits | 50.00 | ||||
| Cash and cash equivalents | 50.00 | ||||
| Balance sheet total (assets) | 420.43 | 127.09 | 555.07 | 220.09 | 220.09 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 217.53 | 335.98 | |||
| Retained earnings | 149.06 | 215.93 | - 394.95 | 369.00 | 34.02 |
| Profit of the financial year | - 150.67 | - 274.91 | 427.98 | - 334.98 | |
| Shareholders equity total | 265.93 | -8.98 | 419.00 | 84.02 | 84.02 |
| Non-current liabilities total | |||||
| Current trade creditors | 1.88 | 1.88 | 1.88 | 1.88 | 1.88 |
| Current owed to group member | 13.97 | 13.97 | 13.97 | 13.97 | 13.97 |
| Short-term deferred tax liabilities | 84.03 | ||||
| Other non-interest bearing current liabilities | 54.63 | 120.23 | 120.23 | 120.23 | 120.23 |
| Current liabilities total | 154.50 | 136.07 | 136.07 | 136.07 | 136.07 |
| Balance sheet total (liabilities) | 420.43 | 127.09 | 555.07 | 220.09 | 220.09 |
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