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JKLM HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 27647677
Hasselvej 42, 2740 Skovlunde
karsten.joensen@gmail.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 131.90 | -88.97 | -66.17 | -44.92 | -56.77 |
| Other operating expenses | - 287.77 | ||||
| EBIT | - 131.90 | -88.97 | -66.17 | -44.92 | - 344.54 |
| Other financial income | 66.54 | 164.89 | 11.43 | 97.81 | 37.81 |
| Other financial expenses | -30.70 | -15.79 | -20.58 | -0.28 | -2.92 |
| Reduction non-current investment assets | -24.98 | ||||
| Pre-tax profit | - 121.04 | 60.13 | -75.32 | 52.60 | - 309.65 |
| Net earnings | - 121.04 | 60.13 | -75.32 | 52.60 | - 309.65 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 122.76 | 122.76 | 122.76 | 122.76 | 122.76 |
| Long term receivables total | 122.76 | 122.76 | 122.76 | 122.76 | 122.76 |
| Inventories total | |||||
| Current other receivables | 121.92 | 755.63 | 2 295.12 | ||
| Short term receivables total | 121.92 | 755.63 | 2 295.12 | ||
| Cash and bank deposits | 4 689.97 | 4 272.20 | 2 635.45 | 3 217.12 | 396.26 |
| Cash and cash equivalents | 4 689.97 | 4 272.20 | 2 635.45 | 3 217.12 | 396.26 |
| Balance sheet total (assets) | 4 934.65 | 4 394.96 | 3 513.84 | 3 339.88 | 2 814.14 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 600.00 | 800.00 | 200.00 | 300.00 | |
| Retained earnings | 4 280.46 | 3 359.42 | 3 219.56 | 2 844.24 | 2 896.84 |
| Profit of the financial year | - 121.04 | 60.13 | -75.32 | 52.60 | - 309.65 |
| Shareholders equity total | 4 884.42 | 4 344.56 | 3 469.24 | 3 321.84 | 2 712.19 |
| Non-current liabilities total | |||||
| Current trade creditors | 19.26 | 19.26 | 13.45 | 14.00 | 14.00 |
| Current owed to participating | 12.04 | 12.04 | 12.04 | ||
| Other non-interest bearing current liabilities | 18.92 | 19.10 | 19.10 | 4.03 | 87.95 |
| Current liabilities total | 50.23 | 50.40 | 44.59 | 18.03 | 101.95 |
| Balance sheet total (liabilities) | 4 934.65 | 4 394.96 | 3 513.84 | 3 339.88 | 2 814.14 |
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