HOLDINGSELSKABET JK ApS — Credit Rating and Financial Key Figures
CVR number: 32076556
Brandbjergvej 11, Brandbjerg 7300 Jelling
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 5.73 | -6.07 | -6.02 | -6.18 | -5.50 |
| EBIT | 5.73 | -6.07 | -6.02 | -6.18 | -5.50 |
| Other financial income | 45.73 | 46.82 | 48.15 | 24.91 | 25.41 |
| Other financial expenses | -41.01 | -41.17 | -37.01 | -23.90 | -28.39 |
| Pre-tax profit | 10.45 | -0.41 | 5.12 | -5.16 | -8.49 |
| Net earnings | 10.45 | -0.41 | 5.12 | -5.16 | -8.49 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Short term receivables total | ||
| Cash and bank deposits | 8.05 | 0.43 |
| Cash and cash equivalents | 8.05 | 0.43 |
| Balance sheet total (assets) | 8.05 | 0.43 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 153.95 | - 143.50 | - 143.91 | - 138.80 | - 143.96 |
| Profit of the financial year | 10.45 | -0.41 | 5.12 | -5.16 | -8.49 |
| Shareholders equity total | -18.50 | -18.91 | -13.79 | -18.95 | -27.45 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.25 | 0.67 | 0.55 | ||
| Current trade creditors | 4.50 | 4.50 | 4.50 | 4.50 | 5.00 |
| Current owed to participating | 9.64 | 10.01 | |||
| Other non-interest bearing current liabilities | 13.74 | 13.74 | 8.75 | 12.87 | 12.87 |
| Current liabilities total | 18.50 | 18.91 | 13.79 | 27.01 | 27.87 |
| Balance sheet total (liabilities) | 8.05 | 0.43 |
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