JKW Holding ApS — Credit Rating and Financial Key Figures
CVR number: 29206155
Høngevej 41, 8641 Sorring
Jesperwinberg1@gmail.com
tel: 24883960
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -3.50 | -3.63 | -3.75 | -3.88 | -4.55 |
| Gross profit | -3.50 | -3.63 | -3.75 | -3.88 | -4.55 |
| EBIT | -3.50 | -3.63 | -3.75 | -3.88 | -4.55 |
| Other financial income | 3.00 | 3.10 | 3.00 | 2.63 | 2.28 |
| Other financial expenses | -0.00 | -0.05 | |||
| Net income from associates (fin.) | 120.15 | 220.61 | 57.47 | 50.09 | 57.15 |
| Pre-tax profit | 119.65 | 220.08 | 56.66 | 48.85 | 54.89 |
| Net earnings | 119.65 | 220.08 | 56.66 | 48.85 | 54.89 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 346.83 | 567.44 | 624.91 | 675.00 | 732.16 |
| Investments total | 346.83 | 567.44 | 624.91 | 675.00 | 732.16 |
| Non-curr. owed by particip. interest comp. | 206.81 | 214.91 | 187.91 | 170.55 | 152.81 |
| Long term receivables total | 206.81 | 214.91 | 187.91 | 170.55 | 152.81 |
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 0.39 | 0.38 | 11.71 | 7.96 | 3.85 |
| Cash and cash equivalents | 0.39 | 0.38 | 11.71 | 7.96 | 3.85 |
| Balance sheet total (assets) | 554.04 | 782.74 | 824.53 | 853.51 | 888.82 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 336.83 | 557.44 | 614.91 | 665.00 | 722.16 |
| Retained earnings | - 404.57 | - 505.53 | - 342.91 | - 336.35 | - 344.65 |
| Profit of the financial year | 119.65 | 220.08 | 56.66 | 48.85 | 54.89 |
| Shareholders equity total | 176.91 | 396.99 | 453.66 | 502.51 | 557.40 |
| Non-current liabilities total | |||||
| Current owed to participating | 373.62 | 382.12 | 367.12 | 347.12 | 327.12 |
| Other non-interest bearing current liabilities | 3.50 | 3.63 | 3.75 | 3.88 | 4.30 |
| Current liabilities total | 377.12 | 385.75 | 370.87 | 351.00 | 331.42 |
| Balance sheet total (liabilities) | 554.04 | 782.74 | 824.53 | 853.51 | 888.82 |
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