J.B.Klokker Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37779547
Bane Alle 2 C, 8981 Spentrup
jesperklokker@gmail.com
tel: 53633530
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -4.19 | -4.19 | |||
| Gross profit | -4.19 | -4.19 | -7.00 | -10.00 | -10.72 |
| EBIT | -4.19 | -4.19 | -7.00 | -10.00 | -10.72 |
| Other financial income | 0.01 | 0.07 | |||
| Other financial expenses | -16.15 | -13.33 | -11.00 | -11.00 | -13.61 |
| Net income from associates (fin.) | 203.53 | 92.92 | 77.00 | 205.00 | 192.48 |
| Pre-tax profit | 183.19 | 75.42 | 59.00 | 184.00 | 168.23 |
| Income taxes | 4.41 | 3.85 | 4.00 | 4.00 | 5.35 |
| Net earnings | 187.60 | 79.27 | 63.00 | 188.00 | 173.57 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 143.86 | 153.83 | 135.00 | 212.00 | 1 327.41 |
| Participating interests | 686.17 | 669.12 | 726.00 | 808.00 | |
| Investments total | 830.04 | 822.96 | 861.00 | 1 020.00 | 1 327.41 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 14.09 | 11.83 | 8.00 | 12.00 | 60.13 |
| Short term receivables total | 14.09 | 11.83 | 8.00 | 12.00 | 60.13 |
| Cash and bank deposits | 0.83 | 1.00 | 1.74 | ||
| Cash and cash equivalents | 0.83 | 1.00 | 1.74 | ||
| Balance sheet total (assets) | 844.95 | 834.79 | 869.00 | 1 033.00 | 1 389.28 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 338.49 | 316.79 | 354.00 | 513.00 | 645.88 |
| Retained earnings | - 149.32 | 59.98 | 102.00 | 6.00 | 61.46 |
| Profit of the financial year | 187.60 | 79.27 | 63.00 | 188.00 | 173.57 |
| Shareholders equity total | 426.77 | 506.04 | 569.00 | 757.00 | 930.91 |
| Non-current loans from credit institutions | 123.02 | 179.05 | 141.00 | 92.00 | 173.50 |
| Non-current liabilities total | 123.02 | 179.05 | 141.00 | 92.00 | 173.50 |
| Current loans from credit institutions | 100.00 | 40.12 | 50.00 | 55.00 | 96.00 |
| Current trade creditors | 3.75 | 3.75 | 4.00 | 4.00 | 3.75 |
| Current owed to participating | 117.27 | 31.45 | 4.00 | 5.00 | 5.50 |
| Current owed to group member | 74.14 | 70.37 | 101.00 | 120.00 | 129.91 |
| Short-term deferred tax liabilities | 4.00 | 49.73 | |||
| Other non-interest bearing current liabilities | 0.00 | 0.00 | |||
| Current liabilities total | 295.17 | 149.70 | 159.00 | 184.00 | 284.88 |
| Balance sheet total (liabilities) | 844.95 | 834.79 | 869.00 | 1 033.00 | 1 389.28 |
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