JBK Holding 2019 ApS — Credit Rating and Financial Key Figures
CVR number: 40916628
Kløvholmparken 6, 6710 Esbjerg V
jkr@contea.dk
tel: 52106016
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| External services | -6.00 | -4.50 | -6.25 | -6.50 |
| Gross profit | -6.00 | -4.50 | -6.25 | -6.50 |
| EBIT | -6.00 | -4.50 | -6.25 | -6.50 |
| Other financial expenses | -2.84 | -44.78 | -79.56 | -87.28 |
| Income from other inv. held as non-curr. assets | 2 528.63 | |||
| Pre-tax profit | -8.84 | 2 479.35 | -85.81 | -93.78 |
| Net earnings | -8.84 | 2 479.35 | -85.81 | -93.78 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Non-current loans receivable | 150.00 | 4 662.55 | 4 662.55 | 4 662.55 |
| Long term receivables total | 150.00 | 4 662.55 | 4 662.55 | 4 662.55 |
| Inventories total | ||||
| Current other receivables | 19.89 | 19.89 | 19.89 | |
| Short term receivables total | 19.89 | 19.89 | 19.89 | |
| Balance sheet total (assets) | 150.00 | 4 682.44 | 4 682.44 | 4 682.44 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -8.84 | 2 470.51 | 2 384.70 | |
| Profit of the financial year | -8.84 | 2 479.35 | -85.81 | -93.78 |
| Shareholders equity total | 31.16 | 2 510.51 | 2 424.70 | 2 330.92 |
| Non-current owed to group member | 112.84 | 539.26 | 568.03 | |
| Non-current other liabilities | 1 431.28 | |||
| Non-current deferred tax liabilities | 1 376.24 | |||
| Non-current liabilities total | 112.84 | 1 915.50 | 1 999.31 | |
| Current loans from credit institutions | 250.43 | 252.43 | 253.47 | |
| Current trade creditors | 6.00 | 6.00 | 6.00 | 6.00 |
| Current owed to participating | 603.51 | |||
| Other non-interest bearing current liabilities | 1 488.53 | |||
| Current liabilities total | 6.00 | 256.43 | 258.43 | 2 351.51 |
| Balance sheet total (liabilities) | 150.00 | 4 682.44 | 4 682.44 | 4 682.44 |
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