JCK HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 28135521
Gammel Bedervej 3, 8320 Mårslet
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 300.00 | 250.00 | 300.00 | 1 760.30 | 330.00 |
| Other operating income | 8 034.37 | ||||
| External services | -7.50 | -8.50 | -21.31 | -38.31 | -25.48 |
| Gross profit | 292.50 | 241.50 | 278.69 | 9 756.35 | 304.52 |
| EBIT | 292.50 | 241.50 | 278.69 | 9 756.35 | 304.52 |
| Other financial income | 12.00 | 16.00 | 14.67 | 6.93 | 11.04 |
| Other financial expenses | -0.09 | -1.14 | -3.48 | -14.84 | -0.00 |
| Pre-tax profit | 304.41 | 256.36 | 289.87 | 9 748.45 | 315.56 |
| Net earnings | 304.41 | 256.36 | 289.87 | 9 748.45 | 315.56 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 604.59 | 604.59 | 604.59 | 982.30 | 982.30 |
| Investments total | 604.59 | 604.59 | 604.59 | 982.30 | 982.30 |
| Non-current loans receivable | 181.38 | 181.38 | |||
| Non-current other receivables | 3 150.00 | 3 150.00 | |||
| Long term receivables total | 3 331.38 | 3 331.38 | |||
| Inventories total | |||||
| Current owed by particip. interest comp. | 400.00 | 400.00 | 256.93 | 267.21 | |
| Short term receivables total | 400.00 | 400.00 | 256.93 | 267.21 | |
| Cash and bank deposits | 85.07 | 230.82 | 807.70 | 501.90 | 307.19 |
| Cash and cash equivalents | 85.07 | 230.82 | 807.70 | 501.90 | 307.19 |
| Balance sheet total (assets) | 1 089.65 | 1 235.41 | 1 412.28 | 5 072.51 | 4 888.07 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 110.60 | 113.00 | 6 600.00 | 500.00 | |
| Other reserves | -6 100.00 | ||||
| Retained earnings | 542.64 | 734.05 | 990.41 | -5 319.72 | 3 928.73 |
| Profit of the financial year | 304.41 | 256.36 | 289.87 | 9 748.45 | 315.56 |
| Shareholders equity total | 1 082.65 | 1 228.41 | 1 405.28 | 5 053.73 | 4 869.29 |
| Non-current liabilities total | |||||
| Current trade creditors | 7.00 | 7.00 | 7.00 | 18.75 | 18.75 |
| Other non-interest bearing current liabilities | 0.03 | 0.03 | |||
| Current liabilities total | 7.00 | 7.00 | 7.00 | 18.78 | 18.78 |
| Balance sheet total (liabilities) | 1 089.65 | 1 235.41 | 1 412.28 | 5 072.51 | 4 888.07 |
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