JKK ApS — Credit Rating and Financial Key Figures
CVR number: 32320031
Poppelvej 48, 8550 Ryomgård
tel: 40110814
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 8 163.98 | -4 827.42 | -1 905.98 | 2 444.79 | -2 559.58 |
| External services | -3.29 | -3.44 | -4.22 | -2.99 | -5.24 |
| Gross profit | 8 160.69 | -4 830.85 | -1 910.21 | 2 441.81 | -2 564.81 |
| EBIT | 8 160.69 | -4 830.85 | -1 910.21 | 2 441.81 | -2 564.81 |
| Other financial income | 21.79 | 35.11 | 51.46 | 50.20 | |
| Other financial expenses | -3.23 | -9.77 | -13.21 | -22.74 | -23.08 |
| Pre-tax profit | 8 157.47 | -4 818.83 | -1 888.30 | 2 470.53 | -2 537.69 |
| Income taxes | -1.89 | -5.68 | -4.91 | ||
| Net earnings | 8 157.47 | -4 818.83 | -1 890.19 | 2 464.85 | -2 542.60 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 22 862.28 | 17 034.87 | 15 071.68 | 17 516.47 | 14 956.90 |
| Investments total | 22 862.28 | 17 034.87 | 15 071.68 | 17 516.47 | 14 956.90 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 1 077.85 | 1 283.50 | 1 257.60 | 1 154.98 | |
| Short term receivables total | 1 077.85 | 1 283.50 | 1 257.60 | 1 154.98 | |
| Balance sheet total (assets) | 22 862.28 | 18 112.72 | 16 355.18 | 18 774.07 | 16 111.88 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 130.00 | 130.00 | 130.00 | 130.00 | 130.00 |
| Shares repurchased | 56.50 | 57.20 | 58.90 | 61.00 | 67.50 |
| Other reserves | 16 656.13 | 10 828.71 | 8 865.53 | 11 310.32 | 8 750.74 |
| Retained earnings | -2 362.34 | 11 565.34 | 8 650.80 | 4 254.81 | 9 211.74 |
| Profit of the financial year | 8 157.47 | -4 818.83 | -1 890.19 | 2 464.85 | -2 542.60 |
| Shareholders equity total | 22 637.75 | 17 762.42 | 15 815.03 | 18 220.98 | 15 617.39 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.00 | 3.00 | 3.00 | 1.50 | 1.50 |
| Current owed to participating | 347.30 | 535.26 | 545.91 | 488.08 | |
| Short-term deferred tax liabilities | 1.89 | 5.68 | 4.91 | ||
| Other non-interest bearing current liabilities | 221.53 | ||||
| Current liabilities total | 224.54 | 350.30 | 540.15 | 553.09 | 494.49 |
| Balance sheet total (liabilities) | 22 862.28 | 18 112.72 | 16 355.18 | 18 774.07 | 16 111.88 |
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