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J.K.T. HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 25765931
Lærkevej 2, 3460 Birkerød
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -67.00 | -41.00 | -36.00 | -38.00 | -60.10 |
| Gross profit | -67.00 | -41.00 | -36.00 | -38.00 | -60.10 |
| EBIT | -67.00 | -41.00 | -36.00 | -38.00 | -60.10 |
| Other financial income | 4 430.00 | 1 376.00 | 2 003.00 | 1 117.00 | 749.31 |
| Other financial expenses | -3.00 | -4 158.00 | -13.00 | -89.00 | -1 012.31 |
| Pre-tax profit | 4 360.00 | -2 823.00 | 1 954.00 | 990.00 | - 323.11 |
| Income taxes | - 963.00 | 1.00 | 5.00 | -22.00 | 11.03 |
| Net earnings | 3 397.00 | -2 822.00 | 1 959.00 | 968.00 | - 312.08 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 141.00 | 402.82 | |||
| Current deferred tax assets | 315.00 | 187.00 | |||
| Short term receivables total | 315.00 | 187.00 | 141.00 | 402.82 | |
| Other current investments | 30 666.00 | 26 529.00 | 27 690.00 | 27 102.00 | 24 921.21 |
| Cash and bank deposits | 32.00 | 68.00 | 7.00 | 228.00 | 145.87 |
| Cash and cash equivalents | 30 698.00 | 26 597.00 | 27 697.00 | 27 330.00 | 25 067.08 |
| Balance sheet total (assets) | 30 698.00 | 26 912.00 | 27 884.00 | 27 471.00 | 25 469.89 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 500.00 | 1 000.00 | 1 370.00 | 1 700.00 | 1 400.00 |
| Retained earnings | 26 189.00 | 28 586.00 | 24 394.00 | 24 653.00 | 24 220.91 |
| Profit of the financial year | 3 397.00 | -2 822.00 | 1 959.00 | 968.00 | - 312.08 |
| Shareholders equity total | 30 211.00 | 26 889.00 | 27 848.00 | 27 446.00 | 25 433.83 |
| Non-current liabilities total | |||||
| Current trade creditors | 23.00 | 23.00 | 23.00 | 25.00 | 36.06 |
| Current owed to participating | 13.00 | ||||
| Short-term deferred tax liabilities | 464.00 | ||||
| Current liabilities total | 487.00 | 23.00 | 36.00 | 25.00 | 36.06 |
| Balance sheet total (liabilities) | 30 698.00 | 26 912.00 | 27 884.00 | 27 471.00 | 25 469.89 |
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