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JKROMANN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 34458235
Kastanievej 21, 2840 Holte
jakob@nordicnetcare.dk
tel: 26180491
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.50 | -5.50 | -7.35 | -12.08 | -7.75 |
| EBIT | -5.50 | -5.50 | -7.35 | -12.08 | -7.75 |
| Other financial income | 257.94 | ||||
| Other financial expenses | -1.14 | -0.46 | -0.45 | -0.02 | -6.03 |
| Net income from associates (fin.) | -1 879.54 | 4 738.43 | 5 436.03 | 7 199.58 | 82 278.14 |
| Pre-tax profit | -1 886.18 | 4 732.47 | 5 428.23 | 7 187.49 | 82 522.30 |
| Income taxes | -40.04 | ||||
| Net earnings | -1 886.18 | 4 732.47 | 5 428.23 | 7 187.49 | 82 482.25 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 5 754.18 | 9 742.61 | 14 178.64 | 13 378.22 | 91 656.36 |
| Investments total | 5 754.18 | 9 742.61 | 14 178.64 | 13 378.22 | 91 656.36 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 2 062.63 | 1 937.63 | 1 447.63 | 8 047.63 | 10 305.57 |
| Short term receivables total | 2 062.63 | 1 937.63 | 1 447.63 | 8 047.63 | 10 305.57 |
| Cash and bank deposits | 33.00 | 756.09 | 6.66 | 416.59 | 3.84 |
| Cash and cash equivalents | 33.00 | 756.09 | 6.66 | 416.59 | 3.84 |
| Balance sheet total (assets) | 7 849.81 | 12 436.33 | 15 632.93 | 21 842.44 | 101 965.76 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 113.00 | 750.00 | 2 000.00 | 1 500.00 | |
| Other reserves | 3 354.18 | 8 942.61 | 13 378.64 | 12 978.22 | 58 256.35 |
| Retained earnings | 6 139.99 | -2 834.61 | -3 288.18 | - 859.53 | -40 450.18 |
| Profit of the financial year | -1 886.18 | 4 732.47 | 5 428.23 | 7 187.49 | 82 482.25 |
| Shareholders equity total | 7 801.00 | 11 670.46 | 15 598.69 | 21 386.18 | 101 868.43 |
| Provisions | -0.00 | -0.00 | |||
| Non-current deferred tax liabilities | 40.04 | ||||
| Non-current liabilities total | 40.04 | ||||
| Current trade creditors | 12.00 | 12.00 | 12.00 | 12.00 | 12.00 |
| Current owed to participating | 34.69 | 551.37 | 22.09 | 444.09 | 45.12 |
| Other non-interest bearing current liabilities | 2.12 | 202.51 | 0.16 | 0.18 | 0.18 |
| Current liabilities total | 48.81 | 765.88 | 34.25 | 456.27 | 57.29 |
| Balance sheet total (liabilities) | 7 849.81 | 12 436.33 | 15 632.93 | 21 842.44 | 101 965.76 |
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