PK-JK ApS — Credit Rating and Financial Key Figures
CVR number: 42823392
Esbjerg Brygge 28, 6700 Esbjerg
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -13.17 | -20.13 | -20.75 |
| EBIT | -13.17 | -20.13 | -20.75 |
| Other financial expenses | -73.33 | -87.28 | - 102.41 |
| Pre-tax profit | -86.50 | - 107.40 | - 123.16 |
| Income taxes | 24.50 | 31.50 | |
| Net earnings | -86.50 | -82.90 | -91.66 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 1 568.00 | 1 568.00 | 1 568.00 |
| Participating interests | 3 625.20 | 4 322.38 | 4 698.93 |
| Investments total | 5 193.20 | 5 890.38 | 6 266.93 |
| Long term receivables total | |||
| Inventories total | |||
| Current deferred tax assets | 24.50 | 31.50 | |
| Short term receivables total | 24.50 | 31.50 | |
| Cash and bank deposits | 24.40 | 27.09 | 19.79 |
| Cash and cash equivalents | 24.40 | 27.09 | 19.79 |
| Balance sheet total (assets) | 5 217.60 | 5 941.98 | 6 318.23 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 450.00 | 450.00 | 450.00 |
| Retained earnings | 562.50 | 476.00 | 393.10 |
| Profit of the financial year | -86.50 | -82.90 | -91.66 |
| Shareholders equity total | 926.00 | 843.10 | 751.45 |
| Non-current liabilities total | |||
| Current trade creditors | 12.50 | 12.50 | 12.50 |
| Current owed to participating | 1 426.38 | 1 695.51 | 1 859.70 |
| Current owed to group member | 2 852.71 | 3 390.86 | 3 694.57 |
| Current liabilities total | 4 291.60 | 5 098.87 | 5 566.78 |
| Balance sheet total (liabilities) | 5 217.60 | 5 941.98 | 6 318.23 |
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