J.K. HOLDING, GØRLEV ApS — Credit Rating and Financial Key Figures
CVR number: 35821007
Helsingevej 48, Kirke Helsinge 4281 Gørlev
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -9.25 | ||||
| Gross profit | -9.25 | -4.37 | -7.50 | -7.50 | -7.39 |
| EBIT | -9.25 | -4.37 | -7.50 | -7.50 | -7.39 |
| Other financial income | 109.21 | 108.08 | 110.07 | 112.31 | 167.26 |
| Other financial expenses | -10.60 | -0.55 | -0.35 | -0.99 | -6.88 |
| Pre-tax profit | 89.36 | 103.16 | 102.22 | 103.82 | 152.99 |
| Income taxes | -21.98 | -22.81 | -22.55 | -23.06 | -34.14 |
| Net earnings | 67.39 | 80.34 | 79.67 | 80.77 | 118.84 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current other receivables | 3 269.87 | 3 336.20 | |||
| Long term receivables total | 3 269.87 | 3 336.20 | |||
| Inventories total | |||||
| Current other receivables | 3 420.57 | 3 519.28 | 3 631.85 | 439.56 | 540.17 |
| Current deferred tax assets | 20.02 | 36.19 | |||
| Short term receivables total | 3 440.59 | 3 555.46 | 3 631.85 | 439.56 | 540.17 |
| Balance sheet total (assets) | 3 440.59 | 3 555.46 | 3 631.85 | 3 709.43 | 3 876.37 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 3 227.47 | 3 294.85 | 3 375.20 | 3 454.87 | 3 535.64 |
| Profit of the financial year | 67.39 | 80.34 | 79.67 | 80.77 | 118.84 |
| Shareholders equity total | 3 344.85 | 3 425.20 | 3 504.87 | 3 585.63 | 3 704.48 |
| Non-current liabilities total | |||||
| Current owed to participating | 80.74 | 80.74 | 90.74 | 90.74 | 54.70 |
| Short-term deferred tax liabilities | 22.55 | 23.06 | 24.14 | ||
| Other non-interest bearing current liabilities | 15.00 | 49.53 | 13.69 | 10.00 | 93.06 |
| Current liabilities total | 95.74 | 130.27 | 126.98 | 123.79 | 171.90 |
| Balance sheet total (liabilities) | 3 440.59 | 3 555.46 | 3 631.85 | 3 709.43 | 3 876.37 |
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