Johnny Kjær ApS — Credit Rating and Financial Key Figures
CVR number: 30177746
Dalgas Have 34 R, 2000 Frederiksberg
johnny@jkpadel.dk
tel: 40259691
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -18.41 | -7.25 | |||
| Gross profit | -18.41 | -7.25 | -10.10 | -17.51 | -9.10 |
| EBIT | -18.41 | -7.25 | -10.10 | -17.51 | -9.10 |
| Other financial income | 0.01 | 0.04 | 0.01 | ||
| Other financial expenses | -2.69 | -0.01 | -88.73 | -15.00 | -0.02 |
| Net income from associates (fin.) | -91.90 | 66.75 | - 303.28 | ||
| Pre-tax profit | - 112.98 | 59.49 | - 402.08 | -32.50 | -9.13 |
| Income taxes | 1.28 | 5.11 | 1.29 | 0.08 | |
| Net earnings | - 111.71 | 64.60 | - 400.79 | -32.42 | -9.13 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 236.53 | 303.28 | ||
| Investments total | 236.53 | 303.28 | ||
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 95.99 | 118.49 | ||
| Current other receivables | 0.01 | |||
| Current deferred tax assets | 37.53 | 54.30 | 40.28 | |
| Short term receivables total | 133.52 | 172.80 | 40.28 | |
| Cash and bank deposits | 12.86 | 1.86 | 13.62 | 7.82 |
| Cash and cash equivalents | 12.86 | 1.86 | 13.62 | 7.82 |
| Balance sheet total (assets) | 382.91 | 477.95 | 53.91 | 7.82 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 299.16 | 187.46 | 252.06 | - 148.73 | - 181.15 |
| Profit of the financial year | - 111.71 | 64.60 | - 400.79 | -32.42 | -9.13 |
| Shareholders equity total | 312.46 | 377.06 | -23.73 | -56.15 | -65.28 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 1.52 | ||||
| Current trade creditors | 5.75 | 12.00 | 18.88 | 25.50 | 25.69 |
| Current owed to group member | 43.45 | 69.70 | 38.48 | 38.48 | 38.08 |
| Short-term deferred tax liabilities | 21.25 | 19.19 | 20.28 | ||
| Other non-interest bearing current liabilities | 0.00 | ||||
| Current liabilities total | 70.45 | 100.89 | 77.63 | 63.98 | 65.28 |
| Balance sheet total (liabilities) | 382.91 | 477.95 | 53.91 | 7.82 |
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