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JRK 6740 Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41299851
Brammingborgvej 11, Smedegård 6740 Bramming
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -6.98 | -6.60 | -7.05 | -7.63 | -9.18 |
| Gross profit | -6.98 | -6.60 | -7.05 | -7.63 | -9.18 |
| EBIT | -6.98 | -6.60 | -7.05 | -7.63 | -9.18 |
| Other financial income | 0.10 | 0.13 | |||
| Other financial expenses | -9.05 | -0.24 | -0.09 | ||
| Net income from associates (fin.) | - 109.00 | 258.10 | 64.14 | 454.56 | - 286.79 |
| Pre-tax profit | - 125.02 | 251.26 | 57.01 | 447.03 | - 295.84 |
| Net earnings | - 125.02 | 251.26 | 57.01 | 447.03 | - 295.84 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 5 088.56 | 5 346.66 | 5 410.80 | 5 865.36 | 5 578.57 |
| Investments total | 5 088.56 | 5 346.66 | 5 410.80 | 5 865.36 | 5 578.57 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 46.55 | ||||
| Short term receivables total | 46.55 | ||||
| Cash and bank deposits | 0.65 | 42.35 | 35.22 | 27.69 | 18.65 |
| Cash and cash equivalents | 0.65 | 42.35 | 35.22 | 27.69 | 18.65 |
| Balance sheet total (assets) | 5 135.76 | 5 389.01 | 5 446.02 | 5 893.05 | 5 597.22 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 345.56 | 603.66 | 667.80 | 1 122.36 | 835.57 |
| Retained earnings | 4 854.20 | 4 471.08 | 4 658.20 | 4 260.65 | 4 994.47 |
| Profit of the financial year | - 125.02 | 251.26 | 57.01 | 447.03 | - 295.84 |
| Shareholders equity total | 5 114.74 | 5 366.00 | 5 423.00 | 5 870.04 | 5 574.20 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to group member | 9.14 | 9.14 | 9.14 | 9.14 | 9.14 |
| Other non-interest bearing current liabilities | 6.87 | 8.87 | 8.87 | 8.87 | 8.87 |
| Current liabilities total | 21.02 | 23.02 | 23.02 | 23.02 | 23.02 |
| Balance sheet total (liabilities) | 5 135.76 | 5 389.01 | 5 446.02 | 5 893.05 | 5 597.22 |
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