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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 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| External services | -6.25 | -7.06 | |
| Gross profit | -5.47 | -6.25 | -7.06 |
| EBIT | -5.47 | -6.25 | -7.06 |
| Other financial expenses | -48.14 | -72.96 | -87.63 |
| Net income from associates (fin.) | 450.06 | 455.98 | 460.51 |
| Pre-tax profit | 396.45 | 376.77 | 365.81 |
| Income taxes | 11.79 | 17.43 | -30.58 |
| Net earnings | 408.24 | 394.20 | 335.23 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Participating interests | 2 604.14 | 4 060.12 | 4 220.62 |
| Investments total | 2 604.14 | 4 060.12 | 4 220.62 |
| 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 | 324.36 |
| Cash and cash equivalents | 637.67 | 31.42 | 324.36 |
| Balance sheet total (assets) | 3 254.96 | 4 322.12 | 4 544.98 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Other reserves | 250.06 | 503.97 | 664.47 |
| Retained earnings | - 302.80 | - 148.47 | 85.22 |
| Profit of the financial year | 408.24 | 394.20 | 335.23 |
| Shareholders equity total | 395.50 | 789.69 | 1 124.92 |
| Non-current other liabilities | 2 448.00 | ||
| Non-current deferred tax liabilities | 3 120.96 | 2 633.59 | |
| Non-current liabilities total | 2 448.00 | 3 120.96 | 2 633.59 |
| Current loans from credit institutions | 375.00 | ||
| Current trade creditors | 6.00 | 6.00 | 6.00 |
| Current owed to participating | 405.47 | 405.47 | 405.47 |
| Current liabilities total | 411.47 | 411.47 | 786.47 |
| Balance sheet total (liabilities) | 3 254.96 | 4 322.12 | 4 544.98 |
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