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JK HOLDING DANMARK 2 A/S — Credit Rating and Financial Key Figures
CVR number: 35854371
Urdsvej 1, 9800 Hjørring
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 852.00 | 541.00 | 909.00 | 926.00 | 1 387.29 |
| External services | -53.00 | -52.00 | -56.00 | -60.00 | -71.71 |
| Gross profit | 799.00 | 489.00 | 853.00 | 866.00 | 1 315.58 |
| EBIT | 799.00 | 489.00 | 853.00 | 866.00 | 1 315.58 |
| Other financial income | 7 915.00 | 149.00 | 3 095.00 | 3 515.00 | 398.11 |
| Other financial expenses | -66.00 | -4 923.00 | -31.00 | -11.00 | -18.02 |
| Pre-tax profit | 8 648.00 | -4 285.00 | 3 917.00 | 4 370.00 | 1 695.67 |
| Income taxes | -1 725.00 | 287.00 | 107.00 | - 753.00 | -68.60 |
| Net earnings | 6 923.00 | -3 998.00 | 4 024.00 | 3 617.00 | 1 627.07 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 5 631.00 | 6 172.00 | 7 080.00 | 8 006.00 | |
| Investments total | 5 631.00 | 6 172.00 | 7 080.00 | 8 006.00 | |
| Non-current loans receivable | 4 696.51 | ||||
| Long term receivables total | 4 696.51 | ||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 1.00 | 10.00 | 8.00 | 6.00 | |
| Current other receivables | 1.00 | 1.41 | |||
| Current deferred tax assets | 590.00 | 1 113.00 | 26.00 | 237.70 | |
| Short term receivables total | 1.00 | 600.00 | 1 121.00 | 33.00 | 239.10 |
| Other current investments | 29 483.00 | 19 091.00 | 22 206.00 | 23 032.00 | 21 600.52 |
| Cash and bank deposits | 24.00 | 1 692.00 | 206.00 | 168.00 | 3 333.23 |
| Cash and cash equivalents | 29 507.00 | 20 783.00 | 22 412.00 | 23 200.00 | 24 933.75 |
| Balance sheet total (assets) | 35 139.00 | 27 555.00 | 30 613.00 | 31 239.00 | 29 869.36 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 2 000.00 | 1 000.00 | 3 000.00 | 3 000.00 | 3 000.00 |
| Other reserves | 3 091.00 | 3 631.00 | 4 540.00 | 5 466.00 | |
| Retained earnings | 20 968.00 | 26 352.00 | 18 444.00 | 18 543.00 | 24 625.10 |
| Profit of the financial year | 6 923.00 | -3 998.00 | 4 024.00 | 3 617.00 | 1 627.07 |
| Shareholders equity total | 33 482.00 | 27 485.00 | 30 508.00 | 31 126.00 | 29 752.17 |
| Non-current liabilities total | |||||
| Current owed to participating | 53.00 | 64.00 | 99.00 | 107.00 | 108.42 |
| Short-term deferred tax liabilities | 1 598.00 | ||||
| Other non-interest bearing current liabilities | 6.00 | 6.00 | 6.00 | 6.00 | 8.77 |
| Current liabilities total | 1 657.00 | 70.00 | 105.00 | 113.00 | 117.19 |
| Balance sheet total (liabilities) | 35 139.00 | 27 555.00 | 30 613.00 | 31 239.00 | 29 869.36 |
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