JK Finans Sunds ApS — Credit Rating and Financial Key Figures
CVR number: 41103736
Skivevej 12, 7451 Sunds
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -10.54 | -10.74 | -10.63 | -10.88 | -12.28 |
| Gross profit | -10.54 | -10.74 | -10.63 | -10.88 | -12.28 |
| EBIT | -10.54 | -10.74 | -10.63 | -10.88 | -12.28 |
| Other financial income | 0.28 | 1.01 | |||
| Other financial expenses | - 276.83 | - 280.94 | - 280.15 | - 285.76 | - 291.50 |
| Net income from associates (fin.) | 1 937.73 | -2 110.69 | 288.83 | 1 212.52 | 789.77 |
| Pre-tax profit | 1 650.36 | -2 402.36 | -1.94 | 916.17 | 487.01 |
| Income taxes | 63.22 | -95.67 | |||
| Net earnings | 1 713.58 | -2 498.03 | -1.94 | 916.17 | 487.01 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 12 895.89 | 10 785.20 | 11 074.03 | 12 286.55 | 12 676.33 |
| Investments total | 12 895.89 | 10 785.20 | 11 074.03 | 12 286.55 | 12 676.33 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 300.00 | 30.87 | |||
| Current deferred tax assets | 95.67 | ||||
| Short term receivables total | 395.67 | 30.87 | |||
| Cash and bank deposits | 29.09 | 12.13 | 93.97 | 186.38 | 204.22 |
| Cash and cash equivalents | 29.09 | 12.13 | 93.97 | 186.38 | 204.22 |
| Balance sheet total (assets) | 13 320.64 | 10 797.33 | 11 168.00 | 12 472.93 | 12 911.41 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -2 549.36 | - 835.78 | -3 333.81 | -3 335.76 | -2 419.59 |
| Profit of the financial year | 1 713.58 | -2 498.03 | -1.94 | 916.17 | 487.01 |
| Shareholders equity total | - 795.78 | -3 293.81 | -3 295.76 | -2 379.59 | -1 892.58 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Current owed to participating | 14 106.42 | 13 936.61 | 14 216.74 | 14 502.49 | 14 794.00 |
| Current owed to group member | 144.53 | 237.02 | 340.03 | ||
| Current liabilities total | 14 116.42 | 14 091.14 | 14 463.76 | 14 852.52 | 14 804.00 |
| Balance sheet total (liabilities) | 13 320.64 | 10 797.33 | 11 168.00 | 12 472.93 | 12 911.41 |
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