JEK HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 30173295
Troelsebyvej 42, 4920 Søllested
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -10.57 | -11.82 | 9.15 | -21.36 | |
| Gross profit | -10.57 | -11.82 | -9.15 | -21.36 | -20.30 |
| EBIT | -10.57 | -11.82 | -9.15 | -21.36 | -20.30 |
| Other financial expenses | -1.08 | -2.60 | - 125.01 | -0.30 | |
| Pre-tax profit | -11.65 | -14.42 | - 134.16 | -21.36 | -20.60 |
| Net earnings | -11.65 | -14.42 | - 134.16 | -21.36 | -20.60 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Tangible assets total | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 460.00 | 460.00 | 335.00 | 335.00 | 335.00 |
| Current other receivables | 1.68 | ||||
| Short term receivables total | 461.68 | 460.00 | 335.00 | 335.00 | 335.00 |
| Cash and bank deposits | 1.23 | 1.78 | 1.99 | 1.99 | 1.99 |
| Cash and cash equivalents | 1.23 | 1.78 | 1.99 | 1.99 | 1.99 |
| Balance sheet total (assets) | 562.91 | 561.77 | 436.99 | 436.99 | 436.99 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 137.02 | 125.37 | 110.95 | -23.21 | -44.57 |
| Profit of the financial year | -11.65 | -14.42 | - 134.16 | -21.36 | -20.60 |
| Shareholders equity total | 250.37 | 235.95 | 101.78 | 80.43 | 59.83 |
| Non-current liabilities total | |||||
| Current owed to group member | 272.82 | 315.01 | 330.84 | 356.56 | 377.16 |
| Short-term deferred tax liabilities | 39.73 | 10.82 | 4.37 | ||
| Current liabilities total | 312.55 | 325.83 | 335.20 | 356.56 | 377.16 |
| Balance sheet total (liabilities) | 562.91 | 561.77 | 436.99 | 436.99 | 436.99 |
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