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JK2 ApS — Credit Rating and Financial Key Figures
CVR number: 42411906
Fuglesangs Allé 7, 8210 Aarhus V
slp@jkap.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 186.56 | 558.89 | - 345.30 | - 189.59 | 1 577.84 |
| Reduction in value of non-current assets | 12 131.03 | 2 523.56 | |||
| EBIT | 186.56 | 558.89 | - 345.30 | 11 941.44 | 4 101.40 |
| Other financial income | 14.73 | 61.00 | 1 787.78 | ||
| Other financial expenses | - 138.74 | - 451.97 | - 720.23 | -1 132.64 | -1 380.23 |
| Pre-tax profit | 47.82 | 121.66 | -1 065.54 | 10 869.80 | 4 508.96 |
| Income taxes | -10.52 | -26.76 | 234.42 | -2 403.73 | - 992.19 |
| Net earnings | 37.30 | 94.89 | - 831.12 | 8 466.08 | 3 516.76 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 17 717.90 | ||||
| Buildings | 19 619.67 | 24 799.64 | 40 000.00 | 48 000.00 | |
| Tangible assets total | 17 717.90 | 19 619.67 | 24 799.64 | 40 000.00 | 48 000.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 278.83 | 71.39 | |||
| Current amounts owed by group member comp. | 51.62 | ||||
| Current other receivables | 50.00 | 673.21 | 143.37 | 68.42 | |
| Current deferred tax assets | 135.46 | 369.88 | |||
| Short term receivables total | 185.46 | 1 043.09 | 422.20 | 191.44 | |
| Cash and bank deposits | 1 268.67 | 1 007.22 | 10 000.00 | ||
| Cash and cash equivalents | 1 268.67 | 1 007.22 | 10 000.00 | ||
| Balance sheet total (assets) | 18 986.58 | 20 812.35 | 25 842.73 | 40 422.20 | 58 191.44 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 37.30 | 132.19 | - 698.93 | 7 767.15 | |
| Profit of the financial year | 37.30 | 94.89 | - 831.12 | 8 466.08 | 3 516.76 |
| Shareholders equity total | 77.30 | 172.19 | - 658.92 | 7 807.15 | 11 323.91 |
| Provisions | 2 151.50 | 3 250.41 | |||
| Non-current loans from credit institutions | 11 676.32 | 11 464.28 | 11 160.77 | 9 087.73 | 25 836.11 |
| Non-current other liabilities | 135.42 | 61.99 | 472.22 | 702.48 | 1 182.31 |
| Non-current liabilities total | 11 811.73 | 11 526.26 | 11 633.00 | 9 790.21 | 27 018.42 |
| Current loans from credit institutions | 459.75 | 239.09 | 489.57 | 2 691.55 | 1 311.10 |
| Advances received | 2.57 | ||||
| Current trade creditors | 87.74 | 32.33 | 321.34 | 24.31 | 483.41 |
| Current owed to group member | 6 515.67 | 8 670.52 | 14 057.75 | 17 772.04 | 14 517.57 |
| Short-term deferred tax liabilities | 10.52 | 162.22 | |||
| Other non-interest bearing current liabilities | 23.87 | 9.73 | 185.44 | 284.04 | |
| Current liabilities total | 7 097.54 | 9 113.90 | 14 868.65 | 20 673.34 | 16 598.69 |
| Balance sheet total (liabilities) | 18 986.58 | 20 812.35 | 25 842.73 | 40 422.20 | 58 191.44 |
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