JKA Holding 2019 ApS — Credit Rating and Financial Key Figures
CVR number: 40545816
Viborgvej 56, Nørhoved 8766 Nørre Snede
kimaxelgaard@gmail.com
tel: 50154299
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -5.63 | |||
| EBIT | -5.63 | |||
| Other financial income | 3.81 | 11.09 | ||
| Other financial expenses | -1.44 | -1.81 | -4.48 | |
| Net income from associates (fin.) | 100.00 | |||
| Pre-tax profit | -5.63 | 98.56 | 2.00 | 6.61 |
| Income taxes | 1.24 | -6.41 | -1.23 | -1.44 |
| Net earnings | -4.39 | 92.16 | 0.77 | 5.17 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Investments total | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 185.19 | ||||
| Current other receivables | 85.50 | 96.59 | |||
| Current deferred tax assets | 68.55 | 147.32 | 4.60 | 35.16 | 29.01 |
| Short term receivables total | 68.55 | 147.32 | 189.79 | 120.66 | 125.60 |
| Cash and bank deposits | 0.01 | ||||
| Cash and cash equivalents | 0.01 | ||||
| Balance sheet total (assets) | 108.55 | 187.32 | 229.79 | 160.66 | 165.60 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -60.89 | 31.27 | 32.04 | ||
| Profit of the financial year | -4.39 | 92.16 | 0.77 | 5.17 | |
| Shareholders equity total | 40.00 | 35.61 | 71.27 | 72.04 | 77.21 |
| Non-current liabilities total | |||||
| Current owed to group member | 5.63 | 65.30 | 70.73 | ||
| Short-term deferred tax liabilities | 68.55 | 146.08 | 4.60 | 2.44 | |
| Other non-interest bearing current liabilities | 153.92 | 23.32 | 15.22 | ||
| Current liabilities total | 68.55 | 151.70 | 158.52 | 88.62 | 88.39 |
| Balance sheet total (liabilities) | 108.55 | 187.32 | 229.79 | 160.66 | 165.60 |
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