Kim JK Holding ApS — Credit Rating and Financial Key Figures
CVR number: 44515865
Hovgårdsvej 4, 3060 Espergærde
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -41.88 | -21.85 |
| EBIT | -41.88 | -21.85 |
| Other financial income | 7.04 | |
| Other financial expenses | -5.75 | |
| Net income from associates (fin.) | 229.91 | 346.63 |
| Pre-tax profit | 188.03 | 326.08 |
| Income taxes | 9.21 | 4.69 |
| Net earnings | 197.24 | 330.76 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 272.81 | 415.04 |
| Investments total | 272.81 | 415.04 |
| Long term receivables total | ||
| Inventories total | ||
| Current deferred tax assets | 156.45 | 4.68 |
| Short term receivables total | 156.45 | 4.68 |
| Other current investments | 67.54 | |
| Cash and bank deposits | 10.65 | |
| Cash and cash equivalents | 78.19 | |
| Balance sheet total (assets) | 429.25 | 497.91 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Share premium account | 2.90 | 2.90 |
| Shares repurchased | 255.00 | |
| Other reserves | 247.31 | -28.50 |
| Retained earnings | - 247.31 | - 134.26 |
| Profit of the financial year | 197.24 | 330.76 |
| Shareholders equity total | 240.14 | 465.91 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 0.06 | |
| Current trade creditors | 12.50 | 12.50 |
| Current owed to group member | 29.38 | 19.44 |
| Short-term deferred tax liabilities | 147.24 | |
| Current liabilities total | 189.11 | 32.00 |
| Balance sheet total (liabilities) | 429.25 | 497.91 |
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