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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)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -4.50 | -6.25 | -6.50 | -10.69 | -21.35 |
| Gross profit | -4.50 | -6.25 | -6.50 | -10.69 | -21.35 |
| EBIT | -4.50 | -6.25 | -6.50 | -10.69 | -21.35 |
| Other financial income | 185.15 | 91.31 | |||
| Other financial expenses | -44.78 | -79.56 | -87.28 | -43.37 | -0.71 |
| Income from other inv. held as non-curr. assets | 2 528.63 | 15 283.38 | |||
| Pre-tax profit | 2 479.35 | -85.81 | -93.78 | 15 414.47 | 69.24 |
| Net earnings | 2 479.35 | -85.81 | -93.78 | 15 414.47 | 69.24 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 6 311.55 | 6 311.55 | |||
| Non-current loans receivable | 4 662.55 | 4 662.55 | 4 662.55 | 4 417.77 | 4 543.30 |
| Long term receivables total | 4 662.55 | 4 662.55 | 4 662.55 | 4 417.77 | 4 543.30 |
| Inventories total | |||||
| Current other receivables | 19.89 | 19.89 | 19.89 | 19.89 | |
| Current deferred tax assets | 1.61 | ||||
| Short term receivables total | 19.89 | 19.89 | 19.89 | 19.89 | 1.61 |
| Other current investments | 508.79 | 2 089.22 | |||
| Cash and bank deposits | 6 527.14 | 4 633.95 | |||
| Cash and cash equivalents | 7 035.93 | 6 723.17 | |||
| Balance sheet total (assets) | 4 682.44 | 4 682.44 | 4 682.44 | 17 785.14 | 17 579.64 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 250.00 | 79.40 | |||
| Retained earnings | -8.84 | 2 470.51 | 2 384.70 | 2 040.92 | 17 375.99 |
| Profit of the financial year | 2 479.35 | -85.81 | -93.78 | 15 414.47 | 69.24 |
| Shareholders equity total | 2 510.51 | 2 424.70 | 2 330.92 | 17 745.39 | 17 564.64 |
| Non-current owed to group member | 539.26 | 568.03 | |||
| Non-current other liabilities | 1 431.28 | ||||
| Non-current deferred tax liabilities | 1 376.24 | ||||
| Non-current liabilities total | 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 | 10.00 | 15.00 |
| Current owed to participating | 603.51 | 29.75 | |||
| Other non-interest bearing current liabilities | 1 488.53 | ||||
| Current liabilities total | 256.43 | 258.43 | 2 351.51 | 39.75 | 15.00 |
| Balance sheet total (liabilities) | 4 682.44 | 4 682.44 | 4 682.44 | 17 785.14 | 17 579.64 |
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