JK-Holding ApS — Credit Rating and Financial Key Figures

CVR number: 15341246
Hertug Hans Vej 9, 6400 Sønderborg
haugelehmann@outlook.dk
tel: 40127643
Free credit report Annual report
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Income statement (kDKK)

2015
2016
2017
Fiscal period length121212
Net sales
Gross profit13 992.13- 111.86-34.14
Employee benefit expenses-4 830.49-25.25-0.41
Total depreciation- 233.30- 119.00
EBIT8 928.34- 256.12-33.73
Other financial income16.81647.78367.77
Other financial expenses- 222.48-24.90- 717.57
Pre-tax profit8 722.67366.76- 383.53
Income taxes-1 916.85-22.8178.26
Net earnings6 805.82343.95- 305.27

Assets (kDKK)

2015
2016
2017
Intangible assets total
Machinery and equipment372.87253.87
Tangible assets total372.87253.87
Investments total
Long term receivables total
Inventories total
Current trade debtors830.88
Current other receivables6 962.501.95
Current deferred tax assets15.65
Short term receivables total7 793.3817.60
Other current investments1 921.136 375.976 062.70
Cash and bank deposits1 843.492 847.592 037.77
Cash and cash equivalents3 764.629 223.558 100.47
Balance sheet total (assets)11 930.869 477.428 118.07

Equity and liabilities (kDKK)

2015
2016
2017
Share capital125.00125.00125.00
Shares repurchased750.00600.001 000.00
Retained earnings1 726.507 932.327 276.27
Profit of the financial year6 805.82343.95- 305.27
Shareholders equity total9 407.329 001.278 096.00
Provisions360.2755.85
Non-current liabilities total
Current loans from credit institutions0.300.30
Current trade creditors100.83
Short-term deferred tax liabilities1 514.20122.11
Other non-interest bearing current liabilities548.25297.9021.78
Current liabilities total2 163.28420.3022.08
Balance sheet total (liabilities)11 930.869 477.428 118.07
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