JK Sallinge Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39834472
Kaholehaven 1, Bolteskov 5750 Ringe
jk.sallinge@gmail.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | -0.10 | -4.00 | -0.50 | -1.00 | -1.00 |
EBIT | -0.10 | -4.00 | -0.50 | -1.00 | -1.00 |
Income from other inv. held as non-curr. assets | 87.50 | 43.12 | 221.12 | 113.71 | 41.90 |
Pre-tax profit | 87.40 | 39.12 | 220.62 | 112.71 | 40.90 |
Net earnings | 87.40 | 39.12 | 220.62 | 112.71 | 40.90 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Holdings in group member companies | 287.85 | ||||
Participating interests | 350.97 | 311.49 | 325.19 | 262.73 | |
Investments total | 287.85 | 350.97 | 311.49 | 325.19 | 262.73 |
Long term receivables total | |||||
Inventories total | |||||
Current owed by particip. interest comp. | 245.60 | 235.60 | 235.60 | ||
Current other receivables | 25.00 | 16.10 | 16.10 | 16.10 | 16.10 |
Short term receivables total | 25.00 | 16.10 | 261.70 | 251.70 | 251.70 |
Cash and bank deposits | 14.60 | 123.60 | 212.60 | ||
Cash and cash equivalents | 14.60 | 123.60 | 212.60 | ||
Balance sheet total (assets) | 312.85 | 367.07 | 587.79 | 700.50 | 727.03 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
Retained earnings | 174.65 | 262.05 | 301.17 | 521.79 | 620.13 |
Profit of the financial year | 87.40 | 39.12 | 220.62 | 112.71 | 40.90 |
Shareholders equity total | 312.05 | 351.17 | 571.79 | 684.50 | 711.03 |
Non-current loans from credit institutions | 0.10 | ||||
Non-current liabilities total | 0.10 | ||||
Current owed to participating | 0.80 | 15.80 | 16.00 | 16.00 | 16.00 |
Current liabilities total | 0.80 | 15.80 | 16.00 | 16.00 | 16.00 |
Balance sheet total (liabilities) | 312.85 | 367.07 | 587.79 | 700.50 | 727.03 |
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