JK Ventures ApS — Credit Rating and Financial Key Figures
CVR number: 43295012
Århusgade 88, 2100 København Ø
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -98.12 | - 423.25 |
| EBIT | -98.12 | - 423.25 |
| Other financial income | 708.73 | 506.41 |
| Other financial expenses | -1 057.64 | - 992.81 |
| Net income from associates (fin.) | - 719.26 | 674.47 |
| Pre-tax profit | -1 166.30 | - 235.17 |
| Income taxes | 79.73 | -47.26 |
| Net earnings | -1 086.58 | - 282.43 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Non-curr. owed by group member comp. | 17 309.15 | |
| Non-current loans receivable | 18 488.99 | |
| Long term receivables total | 17 309.15 | 18 488.99 |
| Inventories total | ||
| Current other receivables | 6.09 | |
| Current deferred tax assets | 79.73 | 32.47 |
| Short term receivables total | 85.82 | 32.47 |
| Cash and bank deposits | 146.13 | 20.86 |
| Cash and cash equivalents | 146.13 | 20.86 |
| Balance sheet total (assets) | 17 541.10 | 18 542.31 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 550.00 | 550.00 |
| Retained earnings | 12 787.75 | 11 701.17 |
| Profit of the financial year | -1 086.58 | - 282.43 |
| Shareholders equity total | 12 251.17 | 11 968.75 |
| Non-current liabilities total | ||
| Current owed to group member | 5 276.80 | 6 559.95 |
| Other non-interest bearing current liabilities | 13.12 | 13.62 |
| Current liabilities total | 5 289.92 | 6 573.57 |
| Balance sheet total (liabilities) | 17 541.10 | 18 542.31 |
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