JKN Family ApS — Credit Rating and Financial Key Figures
CVR number: 42497657
Brønsholmdalsvej 15, 2980 Kokkedal
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -7.76 | -10.60 | -12.10 |
| EBIT | -7.76 | -10.60 | -12.10 |
| Other financial income | 351.81 | ||
| Other financial expenses | -1.16 | -2.86 | -42.45 |
| Net income from associates (fin.) | 97.23 | 213.30 | |
| Pre-tax profit | 88.31 | 199.83 | 297.27 |
| Income taxes | 1.73 | 2.33 | |
| Net earnings | 90.04 | 202.16 | 297.27 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 137.23 | 350.52 | |
| Investments total | 137.23 | 350.52 | |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 19.88 | ||
| Current other receivables | 12.00 | ||
| Current deferred tax assets | 28.13 | 60.17 | |
| Short term receivables total | 28.13 | 80.05 | 12.00 |
| Cash and bank deposits | 385.47 | ||
| Cash and cash equivalents | 385.47 | ||
| Balance sheet total (assets) | 165.36 | 430.57 | 397.47 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Other reserves | 97.23 | 310.52 | |
| Retained earnings | -97.23 | - 220.48 | -18.32 |
| Profit of the financial year | 90.04 | 202.16 | 297.27 |
| Shareholders equity total | 130.04 | 332.20 | 318.95 |
| Non-current liabilities total | |||
| Current loans from credit institutions | 0.00 | 0.10 | |
| Current trade creditors | 4.00 | 6.25 | 6.25 |
| Current owed to participating | 1.78 | 3.78 | 5.29 |
| Current owed to group member | 2.00 | ||
| Other non-interest bearing current liabilities | 27.54 | 88.23 | 66.99 |
| Current liabilities total | 35.32 | 98.37 | 78.52 |
| Balance sheet total (liabilities) | 165.36 | 430.57 | 397.47 |
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