JKC HOLDING THISTED ApS
CVR number: 31299640
Hybenvænget 7, Tingstrup 7700 Thisted
tel: 27884802
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.50 | -6.50 | -6.50 | -6.88 | 48.63 |
| Other operating expenses | -20.52 | ||||
| Total depreciation | -35.35 | ||||
| EBIT | -6.50 | -6.50 | -6.50 | -6.88 | -7.24 |
| Other financial income | 29.70 | 11.10 | 441.97 | ||
| Other financial expenses | -20.44 | -1.39 | -1.25 | -0.61 | -9.54 |
| Net income from associates (fin.) | 530.94 | 1 348.31 | 2 490.18 | 8 229.74 | |
| Pre-tax profit | 533.70 | 1 351.51 | 2 482.43 | 8 222.26 | 425.19 |
| Income taxes | -85.78 | ||||
| Net earnings | 533.70 | 1 351.51 | 2 482.43 | 8 222.26 | 339.41 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 2 481.50 | ||||
| Tangible assets total | 2 481.50 | ||||
| Participating interests | 1 038.99 | 2 387.30 | 4 877.48 | ||
| Investments total | 1 038.99 | 2 387.30 | 4 877.48 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 300.00 | ||||
| Short term receivables total | 300.00 | ||||
| Other current investments | 5 360.60 | ||||
| Cash and bank deposits | 382.94 | 356.08 | 59.45 | 12 620.46 | 3 615.73 |
| Cash and cash equivalents | 382.94 | 356.08 | 59.45 | 12 620.46 | 8 976.32 |
| Balance sheet total (assets) | 1 721.93 | 2 743.38 | 4 936.93 | 12 620.46 | 11 457.82 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 375.00 | 250.00 | 650.00 | 1 550.00 | 750.00 |
| Other reserves | 2 813.73 | ||||
| Retained earnings | 676.30 | 960.00 | -1 152.22 | 2 706.71 | 10 178.97 |
| Profit of the financial year | 533.70 | 1 351.51 | 2 482.43 | 8 222.26 | 339.41 |
| Shareholders equity total | 1 709.99 | 2 686.51 | 4 918.94 | 12 603.97 | 11 393.39 |
| Non-current other liabilities | 28.50 | ||||
| Non-current liabilities total | 28.50 | ||||
| Advances received | 9.50 | ||||
| Current trade creditors | 4.00 | 4.00 | |||
| Current owed to participating | 12.49 | 20.53 | |||
| Short-term deferred tax liabilities | 1.91 | ||||
| Other non-interest bearing current liabilities | 11.94 | 56.87 | 17.99 | ||
| Current liabilities total | 11.94 | 56.87 | 17.99 | 16.49 | 35.94 |
| Balance sheet total (liabilities) | 1 721.93 | 2 743.38 | 4 936.93 | 12 620.46 | 11 457.82 |
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