JJKK Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40517332
Husoddevej 10 E, 8700 Horsens
klinge07@hotmail.com
tel: 41947610
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -36.60 | -20.65 | -36.44 | -57.11 | -28.31 |
| EBIT | -36.60 | -20.65 | -36.44 | -57.11 | -28.31 |
| Other financial income | 11.40 | 17.80 | 1 804.52 | ||
| Other financial expenses | -1.28 | -5.90 | -42.94 | -43.79 | -0.44 |
| Net income from associates (fin.) | 250.00 | 800.00 | 1 450.00 | 12 782.29 | |
| Pre-tax profit | -37.88 | 223.44 | 732.02 | 1 366.90 | 14 558.05 |
| Income taxes | - 329.02 | ||||
| Net earnings | -37.88 | 223.44 | 732.02 | 1 366.90 | 14 229.03 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 186.33 | 186.33 | 747.10 | ||
| Tangible assets total | 186.33 | 186.33 | 747.10 | ||
| Participating interests | 926.01 | 926.01 | 926.01 | 308.29 | |
| Investments total | 926.01 | 926.01 | 926.01 | 308.29 | |
| Non-current loans receivable | 50.00 | ||||
| Long term receivables total | 50.00 | ||||
| Inventories total | |||||
| Current deferred tax assets | 3.08 | 6.99 | |||
| Short term receivables total | 3.08 | 6.99 | |||
| Other current investments | 172.36 | 135.73 | 8 303.38 | ||
| Cash and bank deposits | 0.00 | 10.34 | 10.58 | 967.39 | 3 507.56 |
| Cash and cash equivalents | 0.00 | 10.34 | 182.93 | 1 103.12 | 11 810.93 |
| Balance sheet total (assets) | 50.00 | 936.35 | 1 298.35 | 2 222.45 | 12 866.32 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 114.40 | 617.80 | 3 100.00 | ||
| Other reserves | - 117.80 | -3 100.00 | |||
| Retained earnings | - 227.88 | - 118.84 | -4.62 | -1 737.72 | |
| Profit of the financial year | -37.88 | 223.44 | 732.02 | 1 366.90 | 14 229.03 |
| Shareholders equity total | 12.12 | 45.56 | 777.58 | 1 912.28 | 12 541.32 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.75 | 3.75 | 6.25 | 6.25 | 6.25 |
| Short-term deferred tax liabilities | 313.22 | ||||
| Other non-interest bearing current liabilities | 34.13 | 887.03 | 514.52 | 303.92 | 5.53 |
| Current liabilities total | 37.88 | 890.78 | 520.77 | 310.17 | 325.01 |
| Balance sheet total (liabilities) | 50.00 | 936.35 | 1 298.35 | 2 222.45 | 12 866.32 |
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