JEK HOLDING, GRINDSTED ApS — Credit Rating and Financial Key Figures
CVR number: 28861672
Morsbøl Søvej 68, 7200 Grindsted
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Other operating income | 1 525.00 | ||||
| External services | -10.37 | -10.38 | -15.38 | -20.63 | -13.13 |
| Gross profit | -10.37 | -10.38 | 1 509.62 | -20.63 | -13.13 |
| EBIT | -10.37 | -10.38 | 1 509.62 | -20.63 | -13.13 |
| Other financial income | 23.00 | 20.00 | 0.00 | ||
| Other financial expenses | -32.00 | -32.81 | -3.75 | -13.00 | -13.70 |
| Net income from associates (fin.) | - 388.87 | -2 083.88 | 129.80 | 387.91 | -1 168.96 |
| Pre-tax profit | - 408.24 | -2 107.07 | 1 635.67 | 354.28 | -1 195.78 |
| Net earnings | - 408.24 | -2 107.07 | 1 635.67 | 354.28 | -1 195.78 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 2 382.61 | 298.74 | 788.53 | 1 176.44 | 7.48 |
| Investments total | 2 382.61 | 298.74 | 788.53 | 1 176.44 | 7.48 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 30.68 | 27.00 | 10.85 | 0.84 | 0.85 |
| Cash and cash equivalents | 30.68 | 27.00 | 10.85 | 0.84 | 0.85 |
| Balance sheet total (assets) | 2 413.29 | 325.74 | 799.38 | 1 177.28 | 8.33 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Retained earnings | 794.15 | 385.91 | -1 721.15 | -85.48 | 268.79 |
| Profit of the financial year | - 408.24 | -2 107.07 | 1 635.67 | 354.28 | -1 195.78 |
| Shareholders equity total | 585.91 | -1 521.15 | 114.52 | 468.79 | - 726.99 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 12.50 | 12.50 | ||
| Current owed to participating | 374.40 | 371.70 | 379.10 | ||
| Current owed to group member | 22.00 | 11.38 | 20.75 | 11.65 | 24.78 |
| Other non-interest bearing current liabilities | 1 805.38 | 1 835.52 | 284.72 | 312.64 | 318.94 |
| Current liabilities total | 1 827.38 | 1 846.89 | 684.86 | 708.49 | 735.32 |
| Balance sheet total (liabilities) | 2 413.29 | 325.74 | 799.38 | 1 177.28 | 8.33 |
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