JK Holding 2017 ApS — Credit Rating and Financial Key Figures
CVR number: 39147661
Bygaden 30, Ganløse 3660 Stenløse
janberg64@gmail.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -2.00 | -1.72 | -4.24 | -4.79 | -4.79 |
| EBIT | -2.00 | -1.72 | -4.24 | -4.79 | -4.79 |
| Other financial income | 2.45 | 2.88 | |||
| Other financial expenses | -4.80 | -4.10 | |||
| Net income from associates (fin.) | 50.00 | 300.00 | |||
| Pre-tax profit | -2.00 | 48.28 | -9.05 | 293.56 | -1.91 |
| Income taxes | 1.70 | 0.95 | 1.07 | ||
| Net earnings | -2.00 | 49.98 | -8.10 | 293.56 | -0.84 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 50.00 | 50.00 | 50.00 | 50.00 |
| Investments total | 50.00 | 50.00 | 50.00 | 50.00 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 260.86 | 229.38 | ||
| Current other receivables | 113.44 | |||
| Current deferred tax assets | 82.70 | 18.00 | 33.07 | |
| Short term receivables total | 113.44 | 82.70 | 278.86 | 262.46 |
| Cash and bank deposits | 0.80 | 2.79 | 18.15 | |
| Cash and cash equivalents | 0.80 | 2.79 | 18.15 | |
| Balance sheet total (assets) | 163.44 | 133.50 | 331.65 | 330.61 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -54.67 | -56.67 | -6.69 | -14.78 | 278.78 |
| Profit of the financial year | -2.00 | 49.98 | -8.10 | 293.56 | -0.84 |
| Shareholders equity total | -6.67 | 43.31 | 35.22 | 328.78 | 327.94 |
| Non-current liabilities total | |||||
| Current owed to participating | 0.67 | 0.67 | 0.67 | 0.67 | 0.67 |
| Current owed to group member | 4.00 | 5.72 | 13.86 | ||
| Short-term deferred tax liabilities | 111.74 | 81.75 | |||
| Other non-interest bearing current liabilities | 2.00 | 2.00 | 2.00 | 2.20 | 2.00 |
| Current liabilities total | 6.67 | 120.13 | 98.28 | 2.87 | 2.67 |
| Balance sheet total (liabilities) | 163.44 | 133.50 | 331.65 | 330.61 |
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