JK Brandt Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40416269
Kaløvej 36, Mejlby 8530 Hjortshøj
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.54 | -4.17 | -4.17 | -4.68 | |
| Other operating expenses | -3.65 | ||||
| EBIT | -3.65 | -3.54 | -4.17 | -4.17 | -4.68 |
| Other financial expenses | -0.06 | -0.20 | -0.23 | ||
| Net income from associates (fin.) | 39.32 | 30.58 | -46.07 | -2.90 | 14.84 |
| Pre-tax profit | 35.61 | 26.83 | -50.47 | -7.07 | 10.16 |
| Net earnings | 35.61 | 26.83 | -50.47 | -7.07 | 10.16 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 66.16 | ||||
| Participating interests | 91.73 | 35.66 | 32.76 | 47.60 | |
| Investments total | 66.16 | 91.73 | 35.66 | 32.76 | 47.60 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 4.00 | ||||
| Short term receivables total | 4.00 | ||||
| Cash and bank deposits | 25.54 | 26.79 | 29.27 | 25.10 | 16.42 |
| Cash and cash equivalents | 25.54 | 26.79 | 29.27 | 25.10 | 16.42 |
| Balance sheet total (assets) | 91.69 | 118.52 | 64.93 | 57.86 | 68.02 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 41.15 | 66.73 | 10.66 | 7.76 | 22.60 |
| Retained earnings | -43.13 | -33.10 | 49.80 | 2.23 | -19.68 |
| Profit of the financial year | 35.61 | 26.83 | -50.47 | -7.07 | 10.16 |
| Shareholders equity total | 83.63 | 110.46 | 60.00 | 52.92 | 63.09 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.13 | 3.13 | 3.75 | 3.75 | 3.75 |
| Other non-interest bearing current liabilities | 4.93 | 4.94 | 1.19 | 1.19 | 1.19 |
| Current liabilities total | 8.06 | 8.06 | 4.94 | 4.94 | 4.94 |
| Balance sheet total (liabilities) | 91.69 | 118.52 | 64.93 | 57.86 | 68.02 |
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