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JLK Holding 2019 ApS — Credit Rating and Financial Key Figures
CVR number: 40624945
Stabyvej 3, Staby 6990 Ulfborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 240.98 | 68.64 | 144.19 | 266.44 | 525.63 |
| Wages and salaries | -19.93 | -85.20 | |||
| Total depreciation | -31.80 | -31.80 | -31.80 | -60.80 | -40.00 |
| EBIT | 209.18 | 36.85 | 112.39 | 185.71 | 400.43 |
| Other financial income | 1.00 | 1.00 | -0.50 | ||
| Other financial expenses | -15.63 | -24.47 | -50.03 | -34.47 | -30.76 |
| Income from other inv. held as non-curr. assets | -15.71 | - 274.53 | |||
| Pre-tax profit | 194.55 | 13.37 | 61.86 | 135.53 | 95.13 |
| Income taxes | -40.00 | -6.10 | -17.31 | -42.03 | -8.14 |
| Net earnings | 154.55 | 7.27 | 44.55 | 93.50 | 86.99 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 371.15 | 698.83 | 684.03 | 669.23 | 654.43 |
| Machinery and equipment | 152.00 | 135.00 | 158.00 | 197.00 | 171.80 |
| Tangible assets total | 523.14 | 833.83 | 842.03 | 866.23 | 826.23 |
| Holdings in group member companies | 53.00 | 54.00 | 52.50 | 37.79 | |
| Investments total | 53.00 | 54.00 | 52.50 | 37.79 | |
| Long term receivables total | |||||
| Finished products/goods | 160.89 | ||||
| Inventories total | 160.89 | ||||
| Current trade debtors | 60.00 | 22.64 | 4.53 | 13.92 | |
| Current amounts owed by group member comp. | 168.70 | ||||
| Current other receivables | 76.50 | 31.21 | |||
| Short term receivables total | 136.50 | 22.64 | 4.53 | 213.83 | |
| Cash and bank deposits | 148.78 | 0.83 | 17.91 | 121.63 | 18.94 |
| Cash and cash equivalents | 148.78 | 0.83 | 17.91 | 121.63 | 18.94 |
| Balance sheet total (assets) | 724.92 | 1 025.16 | 935.08 | 1 030.18 | 1 219.89 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 0.68 | 155.24 | 162.51 | 207.06 | 300.56 |
| Profit of the financial year | 154.55 | 7.27 | 44.55 | 93.50 | 86.99 |
| Shareholders equity total | 205.24 | 212.51 | 257.06 | 350.56 | 437.55 |
| Provisions | 6.10 | 17.00 | 22.00 | 22.00 | |
| Non-current loans from credit institutions | 390.39 | 673.81 | 460.43 | 325.03 | 276.27 |
| Non-current other liabilities | 144.16 | ||||
| Non-current deferred tax liabilities | 6.10 | ||||
| Non-current liabilities total | 390.39 | 673.81 | 610.69 | 325.03 | 276.27 |
| Current trade creditors | 36.96 | 35.20 | |||
| Current owed to group member | 54.00 | 56.00 | 15.13 | 62.46 | 237.75 |
| Short-term deferred tax liabilities | 40.00 | 39.78 | 26.00 | 28.14 | |
| Other non-interest bearing current liabilities | 35.30 | 244.13 | 218.18 | ||
| Current liabilities total | 129.30 | 132.74 | 50.32 | 332.59 | 484.07 |
| Balance sheet total (liabilities) | 724.92 | 1 025.16 | 935.08 | 1 030.18 | 1 219.89 |
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