JBK HOLDING 2014 ApS — Credit Rating and Financial Key Figures
CVR number: 36090766
Jørgen Kroghs Vej 52, 7430 Ikast
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | |||||
| Costs of management | -2.50 | -2.50 | -2.50 | -3.75 | -6.03 |
| EBIT | -2.50 | -2.50 | -2.50 | -3.75 | -6.03 |
| Other financial income | 0.02 | 19.11 | 13.73 | ||
| Other financial expenses | -2.84 | -2.74 | -0.70 | -0.59 | |
| Net income from associates (fin.) | 2 067.95 | ||||
| Pre-tax profit | -5.32 | -5.24 | 2 064.75 | 14.77 | 7.69 |
| Income taxes | 0.62 | 0.64 | 8.49 | -3.37 | -1.50 |
| Net earnings | -4.70 | -4.60 | 2 073.23 | 11.40 | 6.20 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 50.00 | 50.00 | |||
| Investments total | 50.00 | 50.00 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 0.02 | 0.00 | |||
| Current deferred tax assets | 10.62 | 18.64 | 26.00 | 26.00 | |
| Short term receivables total | 10.64 | 18.64 | 26.00 | 26.00 | |
| Cash and bank deposits | 1.79 | 1.79 | 2 119.72 | 2 095.59 | 2 125.91 |
| Cash and cash equivalents | 1.79 | 1.79 | 2 119.72 | 2 095.59 | 2 125.91 |
| Balance sheet total (assets) | 62.43 | 70.43 | 2 145.73 | 2 121.59 | 2 125.91 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -20.95 | -25.65 | -30.26 | 2 042.97 | 2 054.38 |
| Profit of the financial year | -4.70 | -4.60 | 2 073.23 | 11.40 | 6.20 |
| Shareholders equity total | 24.35 | 19.74 | 2 092.97 | 2 104.38 | 2 110.57 |
| Non-current liabilities total | |||||
| Current trade creditors | 2.50 | 2.50 | 2.50 | ||
| Current owed to participating | 5.00 | 5.00 | 5.00 | ||
| Current owed to group member | 30.58 | 33.94 | |||
| Short-term deferred tax liabilities | 38.91 | 3.37 | 1.50 | ||
| Other non-interest bearing current liabilities | 7.50 | 16.75 | 6.34 | 6.34 | 6.34 |
| Current liabilities total | 38.08 | 50.69 | 52.75 | 17.21 | 15.33 |
| Balance sheet total (liabilities) | 62.43 | 70.43 | 2 145.73 | 2 121.59 | 2 125.91 |
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