JK HANDEL ApS — Credit Rating and Financial Key Figures
CVR number: 32788653
Gudenåvej 26, 8850 Bjerringbro
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -8.00 | -6.53 | -7.46 | -6.92 | - 230.17 |
| EBIT | -8.00 | -6.53 | -7.46 | -6.92 | - 230.17 |
| Other financial expenses | -8.50 | -4.97 | -0.13 | ||
| Pre-tax profit | -16.50 | -11.50 | -7.59 | -6.92 | - 230.17 |
| Net earnings | -16.50 | -11.50 | -7.59 | -6.92 | - 230.17 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 1 110.51 | 1 110.51 | 1 110.51 | 1 110.51 | 888.41 |
| Inventories total | 1 110.51 | 1 110.51 | 1 110.51 | 1 110.51 | 888.41 |
| Current other receivables | 1.79 | 3.65 | 4.58 | 6.31 | 8.33 |
| Current deferred tax assets | 127.00 | 127.00 | 127.00 | 127.00 | 127.00 |
| Short term receivables total | 128.79 | 130.65 | 131.58 | 133.31 | 135.33 |
| Cash and bank deposits | 0.10 | 0.01 | |||
| Cash and cash equivalents | 0.10 | 0.01 | |||
| Balance sheet total (assets) | 1 239.31 | 1 241.16 | 1 242.09 | 1 243.92 | 1 023.75 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | - 168.23 | - 184.73 | - 196.23 | - 203.82 | - 210.74 |
| Profit of the financial year | -16.50 | -11.50 | -7.59 | -6.92 | - 230.17 |
| Shareholders equity total | - 104.73 | - 116.23 | - 123.82 | - 130.74 | - 360.91 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 141.91 | 19.92 | |||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to group member | 1 197.13 | 1 332.48 | 1 360.91 | 1 369.66 | 1 379.66 |
| Other non-interest bearing current liabilities | -0.00 | ||||
| Current liabilities total | 1 344.04 | 1 357.39 | 1 365.91 | 1 374.66 | 1 384.66 |
| Balance sheet total (liabilities) | 1 239.31 | 1 241.16 | 1 242.09 | 1 243.92 | 1 023.75 |
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