JLK Holding 2018 ApS — Credit Rating and Financial Key Figures
CVR number: 39414791
Sletten 13, 4900 Nakskov
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.78 | -5.66 | -4.63 | -11.10 | -9.19 |
| EBIT | -3.78 | -5.66 | -4.63 | -11.10 | -9.19 |
| Other financial income | 1.70 | 14.60 | |||
| Other financial expenses | -1.87 | -2.10 | -2.33 | -2.60 | -4.55 |
| Net income from associates (fin.) | 496.33 | 338.43 | 102.00 | 61.66 | 4.81 |
| Pre-tax profit | 490.68 | 330.67 | 95.05 | 49.66 | 5.67 |
| Income taxes | 1.23 | 1.71 | 1.54 | 2.07 | -0.19 |
| Net earnings | 491.91 | 332.38 | 96.59 | 51.73 | 5.48 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 2 231.80 | 2 420.23 | 2 272.23 | 2 213.89 | 2 098.70 |
| Investments total | 2 231.80 | 2 420.23 | 2 272.23 | 2 213.89 | 2 098.70 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 4.30 | 6.01 | 7.55 | 9.62 | 9.69 |
| Short term receivables total | 4.30 | 6.01 | 7.55 | 9.62 | 9.69 |
| Other current investments | 429.56 | 422.19 | |||
| Cash and bank deposits | 283.55 | 314.04 | 442.68 | 5.32 | 11.29 |
| Cash and cash equivalents | 283.55 | 314.04 | 442.68 | 434.88 | 433.48 |
| Balance sheet total (assets) | 2 519.65 | 2 740.28 | 2 722.46 | 2 658.39 | 2 541.87 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Share premium account | 1 785.22 | ||||
| Shares repurchased | 113.00 | 114.40 | 117.80 | 122.00 | |
| Other reserves | 396.58 | 585.01 | 437.01 | 378.67 | 263.48 |
| Retained earnings | - 320.81 | 1 653.49 | 2 016.06 | 2 048.99 | 2 215.90 |
| Profit of the financial year | 491.91 | 332.38 | 96.59 | 51.73 | 5.48 |
| Shareholders equity total | 2 515.90 | 2 735.28 | 2 717.46 | 2 651.39 | 2 534.87 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.75 | 5.00 | 5.00 | 7.00 | 7.00 |
| Current liabilities total | 3.75 | 5.00 | 5.00 | 7.00 | 7.00 |
| Balance sheet total (liabilities) | 2 519.65 | 2 740.28 | 2 722.46 | 2 658.39 | 2 541.87 |
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