JK Kirk Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39679507
Thorstedvej 148, Thorsted 7700 Thisted
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.69 | -3.50 | -3.50 | -2.03 | -46.54 |
| EBIT | -4.69 | -3.50 | -3.50 | -2.03 | -46.54 |
| Other financial income | 13.97 | ||||
| Other financial expenses | -1.85 | -4.22 | |||
| Net income from associates (fin.) | - 472.74 | 538.54 | 888.39 | 309.57 | 948.68 |
| Pre-tax profit | - 477.43 | 535.04 | 884.89 | 305.68 | 911.89 |
| Net earnings | - 477.43 | 535.04 | 884.89 | 305.68 | 911.89 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 176.15 | ||||
| Participating interests | 714.69 | 1 603.08 | 1 412.65 | 2 085.59 | |
| Investments total | 176.15 | 714.69 | 1 603.08 | 1 412.65 | 2 085.59 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Other current investments | 20.00 | 100.00 | |||
| Cash and bank deposits | 361.72 | 394.47 | |||
| Cash and cash equivalents | 381.72 | 494.46 | |||
| Balance sheet total (assets) | 176.15 | 714.69 | 1 603.08 | 1 794.37 | 2 580.06 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | ||
| Other reserves | 145.29 | 1 033.68 | 843.25 | 1 527.58 | |
| Retained earnings | 588.22 | -34.50 | - 502.25 | 455.27 | -45.37 |
| Profit of the financial year | - 477.43 | 535.04 | 884.89 | 305.68 | 911.89 |
| Shareholders equity total | 160.79 | 695.83 | 1 580.72 | 1 772.01 | 2 566.10 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Other non-interest bearing current liabilities | 10.36 | 13.86 | 17.36 | 17.36 | 8.96 |
| Current liabilities total | 15.36 | 18.86 | 22.36 | 22.36 | 13.96 |
| Balance sheet total (liabilities) | 176.15 | 714.69 | 1 603.08 | 1 794.37 | 2 580.06 |
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