JK.00 Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41728310
Vesterrøn 12, Tåsinge 5700 Svendborg
johanvonhalling@gmail.com
tel: 26242911
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -10.36 | -11.20 | -16.78 | -9.67 |
| EBIT | -10.36 | -11.20 | -16.78 | -9.67 |
| Other financial income | 2.24 | |||
| Other financial expenses | -7.37 | -15.30 | -20.31 | -20.66 |
| Pre-tax profit | -17.73 | -26.50 | -37.09 | -28.09 |
| Income taxes | 3.90 | 5.83 | -9.73 | |
| Net earnings | -13.83 | -20.67 | -46.82 | -28.09 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | 987.56 | 987.56 | 989.80 | |
| Non-current loans receivable | 1 250.00 | 1 250.00 | 1 250.00 | 1 250.00 |
| Deferred tax assets | 3.90 | 9.73 | ||
| Long term receivables total | 1 253.90 | 1 259.73 | 1 250.00 | 1 250.00 |
| Inventories total | ||||
| Short term receivables total | ||||
| Cash and bank deposits | 5.43 | 0.33 | 1.17 | 0.87 |
| Cash and cash equivalents | 5.43 | 0.33 | 1.17 | 0.87 |
| Balance sheet total (assets) | 1 259.33 | 2 247.62 | 2 238.73 | 2 240.67 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 250.00 | 250.00 | 250.00 | 250.00 |
| Retained earnings | -13.83 | -34.50 | -81.31 | |
| Profit of the financial year | -13.83 | -20.67 | -46.82 | -28.09 |
| Shareholders equity total | 236.17 | 215.50 | 168.69 | 140.59 |
| Non-current liabilities total | ||||
| Current trade creditors | 10.00 | 10.00 | 10.00 | |
| Current owed to participating | 1 013.16 | 2 022.11 | 2 060.05 | 2 090.08 |
| Other non-interest bearing current liabilities | 10.00 | |||
| Current liabilities total | 1 023.16 | 2 032.11 | 2 070.05 | 2 100.08 |
| Balance sheet total (liabilities) | 1 259.33 | 2 247.62 | 2 238.73 | 2 240.67 |
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