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JSK København Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38315641
Høsterkøbgade 17, 2200 København N
jsk@bogobyg.dk
tel: 26138252
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | - 582.50 | 783.53 | 837.67 | ||
| External services | -6.25 | -6.25 | -2.76 | ||
| Gross profit | -7.95 | - 588.75 | -6.25 | 777.28 | 834.91 |
| EBIT | -7.95 | - 588.75 | -6.25 | 777.28 | 834.91 |
| Other financial income | 1.04 | 0.09 | |||
| Other financial expenses | -0.38 | -1.00 | -2.31 | -6.44 | -8.08 |
| Net income from associates (fin.) | - 153.03 | 719.37 | |||
| Pre-tax profit | - 161.37 | - 589.75 | 710.81 | 771.88 | 826.93 |
| Net earnings | - 161.37 | - 589.75 | 710.81 | 771.88 | 826.93 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Other tangible assets | 117.50 | ||||
| Tangible assets total | 117.50 | ||||
| Participating interests | 931.71 | 449.21 | 1 168.58 | 1 817.11 | 2 429.77 |
| Investments total | 931.71 | 449.21 | 1 168.58 | 1 817.11 | 2 429.77 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 30.18 | 0.09 | 0.09 | 79.82 | 33.92 |
| Cash and cash equivalents | 30.18 | 0.09 | 0.09 | 79.82 | 33.92 |
| Balance sheet total (assets) | 961.89 | 449.30 | 1 168.67 | 1 896.93 | 2 581.19 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 117.80 | 122.00 | 128.00 | ||
| Other reserves | 859.21 | 276.71 | 861.08 | 1 522.61 | 2 257.27 |
| Retained earnings | 207.80 | 628.93 | - 662.99 | - 735.71 | - 826.50 |
| Profit of the financial year | - 161.37 | - 589.75 | 710.81 | 771.88 | 826.93 |
| Shareholders equity total | 955.64 | 365.88 | 1 076.70 | 1 730.78 | 2 435.70 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.25 | 12.50 | 6.25 | 4.50 | |
| Current owed to participating | 77.16 | 79.47 | 159.59 | 140.68 | |
| Other non-interest bearing current liabilities | 6.25 | 0.31 | 0.31 | ||
| Current liabilities total | 6.25 | 83.41 | 91.97 | 166.15 | 145.49 |
| Balance sheet total (liabilities) | 961.89 | 449.30 | 1 168.67 | 1 896.93 | 2 581.19 |
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