JKSF Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41079967
Stenurt Alle 8, 2670 Greve
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -28.12 | -11.03 | - 110.18 | -27.97 | -22.07 |
| EBIT | -28.12 | -11.03 | - 110.18 | -27.97 | -22.07 |
| Other financial income | 11.46 | 23.47 | 30.90 | 73.00 | |
| Other financial expenses | -2.33 | -0.70 | -1.79 | -0.50 | -2 864.74 |
| Net income from associates (fin.) | 2 096.72 | 219.51 | - 384.14 | -25.59 | 16.45 |
| Pre-tax profit | 2 066.27 | 219.25 | - 472.64 | -23.17 | -2 797.36 |
| Income taxes | 3.53 | 0.01 | 19.45 | -0.49 | 57.65 |
| Net earnings | 2 069.80 | 219.25 | - 453.19 | -23.66 | -2 739.71 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 2 223.69 | 2 743.20 | 1 059.14 | 1 033.55 | 1 050.00 |
| Investments total | 2 223.69 | 2 743.20 | 1 059.14 | 1 033.55 | 1 050.00 |
| Non-current loans receivable | 2 000.50 | 2 722.50 | 2 747.50 | 2 747.50 | 1 140.51 |
| Long term receivables total | 2 000.50 | 2 722.50 | 2 747.50 | 2 747.50 | 1 140.51 |
| Inventories total | |||||
| Current amounts owed by group member comp. | 316.20 | ||||
| Current other receivables | 261.46 | 284.93 | 309.93 | ||
| Current deferred tax assets | 3.53 | 3.54 | 102.83 | 11.88 | 60.53 |
| Short term receivables total | 3.53 | 265.00 | 387.77 | 638.02 | 60.53 |
| Cash and bank deposits | 17.55 | 3.43 | 288.86 | 37.60 | 12.78 |
| Cash and cash equivalents | 17.55 | 3.43 | 288.86 | 37.60 | 12.78 |
| Balance sheet total (assets) | 4 245.26 | 5 734.12 | 4 483.26 | 4 456.67 | 2 263.83 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 56.50 | 57.20 | 58.90 | 61.00 | |
| Other reserves | 1 046.72 | ||||
| Retained earnings | 33.75 | 3 093.06 | 3 253.42 | 2 739.23 | 2 715.58 |
| Profit of the financial year | 2 069.80 | 219.25 | - 453.19 | -23.66 | -2 739.71 |
| Shareholders equity total | 3 246.76 | 3 409.52 | 2 899.13 | 2 816.58 | 15.87 |
| Non-current liabilities total | |||||
| Current trade creditors | 8.50 | ||||
| Current owed to participating | 990.00 | 450.06 | 762.27 | 1 022.27 | 1 136.49 |
| Current owed to group member | 1 865.88 | 813.36 | 609.33 | 1 102.98 | |
| Other non-interest bearing current liabilities | 8.66 | 8.50 | 8.50 | 8.50 | |
| Current liabilities total | 998.50 | 2 324.60 | 1 584.13 | 1 640.10 | 2 247.96 |
| Balance sheet total (liabilities) | 4 245.26 | 5 734.12 | 4 483.26 | 4 456.67 | 2 263.83 |
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