JOLKH ApS — Credit Rating and Financial Key Figures
CVR number: 42676322
Kay Fiskers Plads 10, 2300 København S
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | ||||
| Total depreciation | - 289.18 | |||
| EBIT | - 289.18 | |||
| Other financial income | 0.00 | |||
| Other financial expenses | -1.00 | -2.00 | -2.00 | -0.38 |
| Net income from associates (fin.) | 32.00 | 436.00 | 268.00 | 567.12 |
| Pre-tax profit | 31.00 | 434.00 | 266.00 | 277.56 |
| Net earnings | 31.00 | 434.00 | 266.00 | 277.56 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 1.00 | |||
| Tangible assets total | 1.00 | |||
| Holdings in group member companies | 127.00 | 563.00 | 831.00 | 1 397.81 |
| Investments total | 127.00 | 563.00 | 831.00 | 1 397.81 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 383.51 | |||
| Current other receivables | 158.00 | |||
| Short term receivables total | 541.51 | |||
| Cash and bank deposits | 2.00 | 0.04 | ||
| Cash and cash equivalents | 2.00 | 0.04 | ||
| Balance sheet total (assets) | 127.00 | 565.00 | 832.00 | 1 939.36 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 32.00 | 468.00 | 736.00 | 1 303.31 |
| Retained earnings | -32.00 | - 437.00 | - 270.00 | 259.10 |
| Profit of the financial year | 31.00 | 434.00 | 266.00 | 277.56 |
| Shareholders equity total | 81.00 | 515.00 | 782.00 | 1 889.97 |
| Non-current liabilities total | ||||
| Current trade creditors | -0.00 | |||
| Current owed to participating | 45.00 | 45.00 | 45.00 | 44.50 |
| Current owed to group member | 1.00 | 5.00 | 5.00 | 4.50 |
| Short-term deferred tax liabilities | 0.39 | |||
| Current liabilities total | 46.00 | 50.00 | 50.00 | 49.39 |
| Balance sheet total (liabilities) | 127.00 | 565.00 | 832.00 | 1 939.36 |
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