JKJ Langetved Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39141388
Skravevej 30, Langetved 6630 Rødding
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -35.14 | -22.57 | -16.00 | -20.66 | -16.82 |
| EBIT | -35.14 | -22.57 | -16.00 | -20.66 | -16.82 |
| Other financial income | 0.37 | ||||
| Other financial expenses | -61.44 | -67.50 | -73.52 | - 118.06 | - 112.17 |
| Net income from associates (fin.) | 802.99 | 275.45 | 4 455.26 | 4 113.87 | 515.80 |
| Pre-tax profit | 706.42 | 185.38 | 4 365.74 | 3 975.16 | 387.19 |
| Income taxes | 90.51 | 30.56 | 28.20 | ||
| Net earnings | 706.42 | 185.38 | 4 456.25 | 4 005.72 | 415.39 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 3 109.68 | 3 385.14 | 7 840.40 | 11 954.27 | 12 470.07 |
| Investments total | 3 109.68 | 3 385.14 | 7 840.40 | 11 954.27 | 12 470.07 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 391.71 | 1 136.96 | 772.22 | ||
| Current other receivables | 293.17 | 293.27 | |||
| Short term receivables total | 391.71 | 1 430.13 | 1 065.49 | ||
| Cash and bank deposits | 0.09 | ||||
| Cash and cash equivalents | 0.09 | ||||
| Balance sheet total (assets) | 3 109.77 | 3 385.14 | 8 232.11 | 13 384.40 | 13 535.56 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 1 109.68 | 1 385.14 | 5 840.40 | 9 954.27 | 10 470.07 |
| Retained earnings | - 956.31 | - 525.34 | -4 795.23 | -4 452.85 | - 962.93 |
| Profit of the financial year | 706.42 | 185.38 | 4 456.25 | 4 005.72 | 415.39 |
| Shareholders equity total | 909.79 | 1 095.17 | 5 551.42 | 9 557.14 | 9 972.53 |
| Provisions | 0.00 | ||||
| Non-current other liabilities | 1 286.44 | 1 325.33 | 1 365.38 | ||
| Non-current deferred tax liabilities | 2 115.71 | 1 449.17 | |||
| Non-current liabilities total | 1 286.44 | 1 325.33 | 1 365.38 | 2 115.71 | 1 449.17 |
| Current loans from credit institutions | 0.64 | 0.77 | |||
| Current trade creditors | 14.63 | 11.54 | 13.13 | 0.65 | 0.25 |
| Current owed to participating | 24.85 | ||||
| Current owed to group member | 860.91 | 913.55 | 959.75 | 1 667.33 | 1 352.92 |
| Short-term deferred tax liabilities | 688.46 | ||||
| Other non-interest bearing current liabilities | 28.42 | 28.97 | 332.18 | 33.02 | 35.74 |
| Accruals and deferred income | 9.58 | 9.94 | 10.24 | 10.55 | 10.87 |
| Current liabilities total | 913.54 | 964.64 | 1 315.30 | 1 711.55 | 2 113.86 |
| Balance sheet total (liabilities) | 3 109.77 | 3 385.14 | 8 232.11 | 13 384.40 | 13 535.56 |
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