J.K. HOLDING, GØRLEV ApS — Credit Rating and Financial Key Figures
CVR number: 35821007
Helsingevej 48, Kirke Helsinge 4281 Gørlev
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -10.00 | -9.25 | |||
| Gross profit | -10.00 | -9.25 | -4.37 | -7.50 | -7.50 |
| Total depreciation | - 909.52 | ||||
| EBIT | 899.52 | -9.25 | -4.37 | -7.50 | -7.50 |
| Other financial income | 59.87 | 109.21 | 108.08 | 110.07 | 112.31 |
| Other financial expenses | -0.67 | -10.60 | -0.55 | -0.35 | -0.99 |
| Pre-tax profit | 958.72 | 89.36 | 103.16 | 102.22 | 103.82 |
| Income taxes | -37.68 | -21.98 | -22.81 | -22.55 | -23.06 |
| Net earnings | 921.04 | 67.39 | 80.34 | 79.67 | 80.77 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 3 421.02 | 3 420.57 | 3 519.28 | 3 631.85 | 3 709.43 |
| Current deferred tax assets | 20.02 | 36.19 | |||
| Short term receivables total | 3 421.02 | 3 440.59 | 3 555.46 | 3 631.85 | 3 709.43 |
| Balance sheet total (assets) | 3 421.02 | 3 440.59 | 3 555.46 | 3 631.85 | 3 709.43 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 110.60 | ||||
| Retained earnings | 2 306.43 | 3 227.47 | 3 294.85 | 3 375.20 | 3 454.87 |
| Profit of the financial year | 921.04 | 67.39 | 80.34 | 79.67 | 80.77 |
| Shareholders equity total | 3 388.07 | 3 344.85 | 3 425.20 | 3 504.87 | 3 585.63 |
| Non-current liabilities total | |||||
| Current owed to participating | 80.74 | 80.74 | 90.74 | 90.74 | |
| Short-term deferred tax liabilities | 10.96 | 22.55 | 23.06 | ||
| Other non-interest bearing current liabilities | 22.00 | 15.00 | 49.53 | 13.69 | 10.00 |
| Current liabilities total | 32.96 | 95.74 | 130.27 | 126.98 | 123.79 |
| Balance sheet total (liabilities) | 3 421.02 | 3 440.59 | 3 555.46 | 3 631.85 | 3 709.43 |
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