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)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
External services | -0.20 | ||||
Gross profit | -0.20 | -0.10 | -4.00 | -0.50 | -1.00 |
EBIT | -0.20 | -0.10 | -4.00 | -0.50 | -1.00 |
Income from other inv. held as non-curr. assets | 174.85 | 87.50 | 43.12 | 221.12 | 113.71 |
Pre-tax profit | 174.65 | 87.40 | 39.12 | 220.62 | 112.71 |
Net earnings | 174.65 | 87.40 | 39.12 | 220.62 | 112.71 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Holdings in group member companies | 200.35 | 287.85 | |||
Participating interests | 350.97 | 311.49 | 325.19 | ||
Investments total | 200.35 | 287.85 | 350.97 | 311.49 | 325.19 |
Long term receivables total | |||||
Inventories total | |||||
Current owed by particip. interest comp. | 245.60 | 235.60 | |||
Current other receivables | 25.00 | 25.00 | 16.10 | 16.10 | 16.10 |
Short term receivables total | 25.00 | 25.00 | 16.10 | 261.70 | 251.70 |
Cash and bank deposits | 14.60 | 123.60 | |||
Cash and cash equivalents | 14.60 | 123.60 | |||
Balance sheet total (assets) | 225.35 | 312.85 | 367.07 | 587.79 | 700.50 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
Retained earnings | 174.65 | 262.05 | 301.17 | 521.79 | |
Profit of the financial year | 174.65 | 87.40 | 39.12 | 220.62 | 112.71 |
Shareholders equity total | 224.65 | 312.05 | 351.17 | 571.79 | 684.50 |
Non-current loans from credit institutions | 0.10 | ||||
Non-current liabilities total | 0.10 | ||||
Current owed to participating | 0.70 | 0.80 | 15.80 | 16.00 | 16.00 |
Current liabilities total | 0.70 | 0.80 | 15.80 | 16.00 | 16.00 |
Balance sheet total (liabilities) | 225.35 | 312.85 | 367.07 | 587.79 | 700.50 |
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