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JLK AF MAJ 1999 A/S — Credit Rating and Financial Key Figures
CVR number: 10417775
Skovduevej 18, Assentoft 8960 Randers SØ
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -16.43 | -19.31 | -17.72 | -21.86 | -34.15 |
| EBIT | -16.43 | -19.31 | -17.72 | -21.86 | -34.15 |
| Other financial expenses | -46.94 | -28.78 | |||
| Reduction non-current investment assets | -78.93 | - 571.83 | -49.60 | -4.02 | - 329.27 |
| Income from other inv. held as non-curr. assets | 552.15 | 174.60 | 468.85 | 730.90 | 222.34 |
| Pre-tax profit | 456.78 | - 416.54 | 401.53 | 658.08 | - 169.86 |
| Income taxes | - 100.47 | - 141.46 | |||
| Net earnings | 356.31 | - 416.54 | 401.53 | 516.62 | - 169.86 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 3 581.67 | 3 123.66 | 3 545.49 | 4 079.29 | 3 403.60 |
| Long term receivables total | 3 581.67 | 3 123.66 | 3 545.49 | 4 079.29 | 3 403.60 |
| Inventories total | |||||
| Current deferred tax assets | 25.48 | 38.58 | 29.24 | ||
| Short term receivables total | 25.48 | 38.58 | 29.24 | ||
| Cash and bank deposits | 61.75 | 59.46 | 14.85 | 117.90 | 135.56 |
| Cash and cash equivalents | 61.75 | 59.46 | 14.85 | 117.90 | 135.56 |
| Balance sheet total (assets) | 3 643.43 | 3 208.60 | 3 598.93 | 4 197.19 | 3 568.40 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 112.00 | 112.00 | 116.00 | 123.00 | 155.00 |
| Retained earnings | 2 261.12 | 2 505.42 | 1 972.89 | 2 251.42 | 2 613.04 |
| Profit of the financial year | 356.31 | - 416.54 | 401.53 | 516.62 | - 169.86 |
| Shareholders equity total | 3 229.43 | 2 700.89 | 2 990.42 | 3 391.04 | 3 098.18 |
| Non-current liabilities total | |||||
| Current trade creditors | 2.50 | 7.50 | 10.00 | 4.38 | 8.75 |
| Current owed to participating | 323.92 | 500.21 | 598.50 | 701.32 | 461.47 |
| Short-term deferred tax liabilities | 87.58 | 100.46 | |||
| Current liabilities total | 414.00 | 507.71 | 608.50 | 806.15 | 470.22 |
| Balance sheet total (liabilities) | 3 643.43 | 3 208.60 | 3 598.93 | 4 197.19 | 3 568.40 |
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