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J K N ApS — Credit Rating and Financial Key Figures
CVR number: 10014166
Haverslevvej 81, Aarestrup 9520 Skørping
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | - 110.46 | - 127.31 | - 217.73 | - 116.69 | - 145.80 |
| External services | -10.00 | -10.00 | -18.47 | -9.50 | -16.17 |
| Gross profit | - 120.46 | - 137.31 | - 236.21 | - 126.18 | - 161.97 |
| EBIT | - 120.46 | - 137.31 | - 236.21 | - 126.18 | - 161.97 |
| Other financial income | 1 229.89 | 623.78 | 599.76 | 743.07 | 1 037.68 |
| Other financial expenses | -78.68 | - 837.63 | -82.77 | - 136.00 | - 228.43 |
| Pre-tax profit | 1 030.75 | - 351.16 | 280.79 | 480.89 | 647.28 |
| Income taxes | -5.85 | - 141.20 | - 174.40 | ||
| Net earnings | 1 024.90 | - 351.16 | 280.79 | 339.69 | 472.88 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 013.45 | 513.46 | 688.45 | 778.12 | 923.12 |
| Current deferred tax assets | 25.24 | 48.31 | 67.64 | ||
| Short term receivables total | 1 038.70 | 561.76 | 756.09 | 778.12 | 923.12 |
| Other current investments | 5 902.08 | 5 507.04 | 2 774.28 | 5 635.60 | 5 244.33 |
| Holdings in group member companies | 281.76 | 64.02 | |||
| Cash and bank deposits | 334.18 | 482.30 | 3 527.84 | 1 114.98 | 2 098.99 |
| Cash and cash equivalents | 6 236.26 | 6 271.09 | 6 366.15 | 6 750.58 | 7 343.32 |
| Balance sheet total (assets) | 7 274.95 | 6 832.86 | 7 122.24 | 7 528.70 | 8 266.45 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 6 005.72 | 7 030.62 | 6 679.46 | 6 960.24 | 7 299.93 |
| Profit of the financial year | 1 024.90 | - 351.16 | 280.79 | 339.69 | 472.88 |
| Shareholders equity total | 7 155.62 | 6 804.46 | 7 085.24 | 7 424.93 | 7 897.81 |
| Non-current other liabilities | 90.94 | ||||
| Non-current liabilities total | 90.94 | ||||
| Current trade creditors | 10.00 | 10.00 | 16.00 | 12.00 | 13.00 |
| Current owed to participating | 18.40 | 18.40 | 21.00 | 23.80 | 26.65 |
| Current owed to group member | 52.66 | 198.46 | |||
| Short-term deferred tax liabilities | 15.31 | 130.52 | |||
| Current liabilities total | 28.40 | 28.40 | 37.00 | 103.77 | 368.64 |
| Balance sheet total (liabilities) | 7 274.95 | 6 832.86 | 7 122.24 | 7 528.70 | 8 266.45 |
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