JKJ HOLDING, BRAMMING ApS — Credit Rating and Financial Key Figures
CVR number: 29394814
Gabelsvej 23, 6740 Bramming
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.00 | -6.00 | -6.25 | -6.25 | -6.25 |
| EBIT | -6.00 | -6.00 | -6.25 | -6.25 | -6.25 |
| Other financial income | 7.00 | 8.00 | 7.75 | 7.53 | 7.85 |
| Other financial expenses | -2.00 | -2.00 | -1.78 | -1.39 | -1.38 |
| Net income from associates (fin.) | 135.00 | - 112.00 | 161.09 | 9.43 | 110.08 |
| Pre-tax profit | 134.00 | - 112.00 | 160.80 | 9.32 | 110.30 |
| Income taxes | -0.04 | -0.01 | |||
| Net earnings | 134.00 | - 112.00 | 160.76 | 9.32 | 110.30 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 738.00 | 627.00 | 788.45 | 797.88 | 907.95 |
| Investments total | 738.00 | 627.00 | 788.45 | 797.88 | 907.95 |
| Long term receivables total | |||||
| Raw materials and consumables | 159.27 | 159.27 | 159.27 | ||
| Finished products/goods | 159.00 | 159.00 | |||
| Inventories total | 159.00 | 159.00 | 159.27 | 159.27 | 159.27 |
| Current amounts owed by group member comp. | 237.00 | 202.00 | 188.90 | 190.15 | 202.94 |
| Current deferred tax assets | 10.00 | 14.00 | 14.00 | 33.14 | |
| Short term receivables total | 237.00 | 212.00 | 202.90 | 204.15 | 236.08 |
| Cash and bank deposits | 5.00 | 14.87 | 14.83 | 13.63 | |
| Cash and cash equivalents | 5.00 | 14.87 | 14.83 | 13.63 | |
| Balance sheet total (assets) | 1 134.00 | 1 003.00 | 1 165.49 | 1 176.12 | 1 316.94 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 613.00 | 502.00 | 663.45 | 672.88 | 782.95 |
| Retained earnings | 203.00 | 448.00 | 175.53 | 326.86 | 226.10 |
| Profit of the financial year | 134.00 | - 112.00 | 160.76 | 9.32 | 110.30 |
| Shareholders equity total | 1 075.00 | 963.00 | 1 124.74 | 1 134.06 | 1 244.35 |
| Non-current liabilities total | |||||
| Current owed to participating | 2.00 | 2.00 | 2.11 | 2.11 | 2.11 |
| Current owed to group member | 27.00 | 32.00 | 33.10 | 34.46 | 35.83 |
| Short-term deferred tax liabilities | 24.00 | 0.04 | 29.14 | ||
| Other non-interest bearing current liabilities | 6.00 | 6.00 | 5.50 | 5.50 | 5.50 |
| Current liabilities total | 59.00 | 40.00 | 40.75 | 42.07 | 72.59 |
| Balance sheet total (liabilities) | 1 134.00 | 1 003.00 | 1 165.49 | 1 176.12 | 1 316.94 |
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