JJK ApS — Credit Rating and Financial Key Figures
CVR number: 28148984
Industrivej 8, 7120 Vejle Øst
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.00 | -4.78 | -4.78 | 32.50 | 144.51 |
| EBIT | -5.00 | -4.78 | -4.78 | 32.50 | 144.51 |
| Other financial income | 25.24 | 26.44 | 27.32 | 28.44 | |
| Other financial expenses | -0.01 | 0.00 | -4.70 | -4.13 | |
| Net income from associates (fin.) | 329.86 | 383.31 | |||
| Pre-tax profit | 324.85 | 403.78 | 21.66 | 55.13 | 168.82 |
| Income taxes | 8.41 | -12.13 | -37.22 | ||
| Net earnings | 324.85 | 403.78 | 30.07 | 43.00 | 131.60 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 465.30 | 465.30 | 465.30 | 465.30 | |
| Participating interests | 707.99 | ||||
| Investments total | 707.99 | 465.30 | 465.30 | 465.30 | 465.30 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 651.24 | 677.68 | 737.51 | 883.93 | |
| Current deferred tax assets | 8.41 | ||||
| Short term receivables total | 651.24 | 686.09 | 737.51 | 883.93 | |
| Cash and bank deposits | 20.35 | ||||
| Cash and cash equivalents | 20.35 | ||||
| Balance sheet total (assets) | 707.99 | 1 116.54 | 1 151.39 | 1 202.81 | 1 369.58 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 61.00 | 67.50 | |||
| Other reserves | 85.62 | ||||
| Retained earnings | 115.32 | 525.79 | 929.57 | 898.64 | 874.14 |
| Profit of the financial year | 324.85 | 403.78 | 30.07 | 43.00 | 131.60 |
| Shareholders equity total | 650.79 | 1 054.57 | 1 084.64 | 1 127.64 | 1 198.24 |
| Non-current liabilities total | |||||
| Current owed to participating | 52.19 | 57.19 | 61.97 | 66.67 | 125.92 |
| Short-term deferred tax liabilities | 3.72 | 40.63 | |||
| Other non-interest bearing current liabilities | 5.00 | 4.78 | 4.78 | 4.78 | 4.78 |
| Current liabilities total | 57.19 | 61.97 | 66.75 | 75.17 | 171.34 |
| Balance sheet total (liabilities) | 707.99 | 1 116.54 | 1 151.39 | 1 202.81 | 1 369.58 |
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