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)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | - 582.50 | 719.37 | |||
| External services | -6.25 | -6.25 | |||
| Gross profit | -14.96 | -6.25 | -7.95 | - 588.75 | 713.12 |
| EBIT | -14.96 | -6.25 | -7.95 | - 588.75 | 713.12 |
| Other financial expenses | -0.38 | -1.00 | -2.31 | ||
| Net income from associates (fin.) | 289.94 | 42.24 | - 153.03 | ||
| Pre-tax profit | 274.98 | 35.99 | - 161.37 | - 589.75 | 710.81 |
| Net earnings | 274.98 | 35.99 | - 161.37 | - 589.75 | 710.81 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 1 042.50 | 1 084.74 | 931.71 | 449.21 | 1 168.58 |
| Investments total | 1 042.50 | 1 084.74 | 931.71 | 449.21 | 1 168.58 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 99.98 | 67.51 | 30.18 | 0.09 | 0.09 |
| Cash and cash equivalents | 99.98 | 67.51 | 30.18 | 0.09 | 0.09 |
| Balance sheet total (assets) | 1 142.48 | 1 152.25 | 961.89 | 449.30 | 1 168.67 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 25.00 | 25.00 | 117.80 | ||
| Other reserves | 970.00 | 1 012.24 | 859.21 | 276.71 | 861.08 |
| Retained earnings | - 213.96 | 18.78 | 207.80 | 628.93 | - 662.99 |
| Profit of the financial year | 274.98 | 35.99 | - 161.37 | - 589.75 | 710.81 |
| Shareholders equity total | 1 106.02 | 1 142.00 | 955.64 | 365.88 | 1 076.70 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.25 | 12.50 | |||
| Current owed to participating | 32.47 | 77.16 | 79.47 | ||
| Other non-interest bearing current liabilities | 4.00 | 10.25 | 6.25 | ||
| Current liabilities total | 36.47 | 10.25 | 6.25 | 83.41 | 91.97 |
| Balance sheet total (liabilities) | 1 142.48 | 1 152.25 | 961.89 | 449.30 | 1 168.67 |
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