J.K.J. Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42099163
Birkevej 60, Brylle 5690 Tommerup
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -18.75 | -6.56 | -6.90 | |
| EBIT | -18.75 | -6.56 | -6.90 | |
| Other financial expenses | -0.40 | -1.26 | -4.12 | -5.09 |
| Pre-tax profit | -0.40 | -20.01 | -10.68 | -11.99 |
| Net earnings | -0.40 | -20.01 | -10.68 | -11.99 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 5 272.03 | 5 272.03 | 5 272.03 | 5 272.03 |
| Investments total | 5 272.03 | 5 272.03 | 5 272.03 | 5 272.03 |
| Long term receivables total | ||||
| Inventories total | ||||
| Short term receivables total | ||||
| Cash and bank deposits | 0.10 | 0.37 | 2.75 | 0.63 |
| Cash and cash equivalents | 0.10 | 0.37 | 2.75 | 0.63 |
| Balance sheet total (assets) | 5 272.13 | 5 272.40 | 5 274.78 | 5 272.66 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 57.20 | |||
| Retained earnings | 5 232.03 | 5 174.43 | 5 154.42 | 5 143.74 |
| Profit of the financial year | -0.40 | -20.01 | -10.68 | -11.99 |
| Shareholders equity total | 5 271.63 | 5 251.62 | 5 183.74 | 5 171.75 |
| Non-current liabilities total | ||||
| Current owed to participating | 0.50 | 1.13 | 1.13 | |
| Current owed to group member | 61.82 | 64.29 | ||
| Other non-interest bearing current liabilities | 19.65 | 28.09 | 36.61 | |
| Current liabilities total | 0.50 | 20.78 | 91.04 | 100.91 |
| Balance sheet total (liabilities) | 5 272.13 | 5 272.40 | 5 274.78 | 5 272.66 |
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