JK HOLDING 2011 ApS — Credit Rating and Financial Key Figures
CVR number: 33884435
Vesterdamsvænget 121, Lind 7400 Herning
jesperklausen@icloud.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -9.53 | -8.46 | -8.13 | -11.22 | -26.32 |
| EBIT | -9.53 | -8.46 | -8.13 | -11.22 | -26.32 |
| Other financial income | 0.06 | 101.38 | 11.29 | 13.71 | 55.23 |
| Other financial expenses | -10.33 | -2.98 | - 214.92 | -0.07 | |
| Net income from associates (fin.) | -75.20 | 0.31 | 334.79 | -1.96 | 9.45 |
| Pre-tax profit | -95.00 | 90.26 | 123.04 | 0.46 | 38.36 |
| Income taxes | 4.37 | -19.88 | 46.57 | -0.55 | -6.36 |
| Net earnings | -90.63 | 70.38 | 169.61 | -0.09 | 32.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 881.24 | 881.55 | 1 216.34 | 1 214.38 | |
| Investments total | 881.24 | 881.55 | 1 216.34 | 1 214.38 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 13.70 | ||||
| Current deferred tax assets | 4.37 | 54.89 | |||
| Short term receivables total | 4.37 | 54.89 | 13.70 | ||
| Other current investments | 1 070.17 | ||||
| Cash and bank deposits | 1 507.40 | 35.44 | 2 076.27 | 1 997.74 | 1 979.34 |
| Cash and cash equivalents | 1 507.40 | 1 105.60 | 2 076.27 | 1 997.74 | 1 979.34 |
| Balance sheet total (assets) | 2 393.01 | 1 987.16 | 3 347.50 | 3 225.82 | 1 979.34 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 56.50 | 57.20 | 58.90 | 61.00 | 67.50 |
| Other reserves | 831.24 | 831.55 | 1 166.34 | 1 164.38 | |
| Retained earnings | 1 047.07 | 898.93 | 575.62 | 686.19 | 1 782.99 |
| Profit of the financial year | -90.63 | 70.38 | 169.61 | -0.09 | 32.00 |
| Shareholders equity total | 1 924.18 | 1 938.07 | 2 050.48 | 1 991.49 | 1 962.49 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Current owed to participating | 0.49 | 0.49 | |||
| Current owed to group member | 403.52 | 23.52 | 1 281.14 | 1 223.29 | |
| Short-term deferred tax liabilities | 15.51 | 5.83 | 0.54 | 6.36 | |
| Other non-interest bearing current liabilities | 55.30 | 0.06 | 0.05 | ||
| Current liabilities total | 468.82 | 49.09 | 1 297.02 | 1 234.33 | 16.85 |
| Balance sheet total (liabilities) | 2 393.01 | 1 987.16 | 3 347.50 | 3 225.82 | 1 979.34 |
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