JKE Spjald Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42968560
Fengersvej 29, 6971 Spjald
jakob-keriksen@hotmail.com
tel: 40261671
Income statement (kDKK)
2022 | 2023 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
Gross profit | -5.47 | -6.25 |
EBIT | -5.47 | -6.25 |
Other financial expenses | -48.14 | -72.96 |
Net income from associates (fin.) | 450.06 | 455.98 |
Pre-tax profit | 396.45 | 376.77 |
Income taxes | 11.79 | 17.43 |
Net earnings | 408.24 | 394.20 |
Assets (kDKK)
2022 | 2023 | |
---|---|---|
Intangible assets total | ||
Tangible assets total | ||
Participating interests | 2 604.14 | 4 060.12 |
Investments total | 2 604.14 | 4 060.12 |
Long term receivables total | ||
Inventories total | ||
Current owed by particip. interest comp. | 200.00 | |
Current deferred tax assets | 13.15 | 30.58 |
Short term receivables total | 13.15 | 230.58 |
Cash and bank deposits | 637.67 | 31.42 |
Cash and cash equivalents | 637.67 | 31.42 |
Balance sheet total (assets) | 3 254.96 | 4 322.12 |
Equity and liabilities (kDKK)
2022 | 2023 | |
---|---|---|
Share capital | 40.00 | 40.00 |
Other reserves | 250.06 | 503.97 |
Retained earnings | - 302.80 | - 148.47 |
Profit of the financial year | 408.24 | 394.20 |
Shareholders equity total | 395.50 | 789.69 |
Non-current other liabilities | 2 448.00 | 3 120.96 |
Non-current liabilities total | 2 448.00 | 3 120.96 |
Current trade creditors | 6.00 | 6.00 |
Current owed to participating | 405.47 | 405.47 |
Current liabilities total | 411.47 | 411.47 |
Balance sheet total (liabilities) | 3 254.96 | 4 322.12 |
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