JKL HOLDING NØRRESUNDBY ApS — Credit Rating and Financial Key Figures
CVR number: 32474993
Søparken 19, Klokkerholm 9320 Hjallerup
Jkl_holding@youmail.dk
tel: 31219143
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -43.62 | -44.81 | -75.74 | ||
| Gross profit | -43.62 | -44.81 | -75.74 | - 109.92 | -73.32 |
| EBIT | -43.62 | -44.81 | -75.74 | - 109.92 | -73.32 |
| Other financial income | 158.60 | 717.31 | 416.34 | 1 115.53 | 1 413.40 |
| Other financial expenses | -1.28 | -1.40 | -1 324.24 | - 103.05 | - 181.82 |
| Net income from associates (fin.) | 2 284.26 | 1 888.51 | 1 876.04 | 3 350.46 | 712.28 |
| Pre-tax profit | 2 397.96 | 2 559.61 | 892.41 | 4 253.02 | 1 870.53 |
| Income taxes | -25.22 | - 153.65 | 216.39 | - 206.26 | - 263.67 |
| Net earnings | 2 372.74 | 2 405.96 | 1 108.80 | 4 046.76 | 1 606.86 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 5 055.08 | 4 793.59 | 5 019.63 | 1 170.45 | 1 702.73 |
| Investments total | 5 055.08 | 4 793.59 | 5 019.63 | 1 170.45 | 1 702.73 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 50.00 | 100.00 | 300.00 | ||
| Current other receivables | 2.16 | 2.16 | 2.16 | 28.39 | 10.69 |
| Current deferred tax assets | 307.99 | 88.12 | |||
| Short term receivables total | 52.16 | 102.16 | 610.15 | 116.51 | 10.69 |
| Other current investments | 5 280.52 | 6 427.96 | 6 017.37 | 13 438.92 | 14 288.72 |
| Cash and bank deposits | 166.04 | 78.94 | 413.89 | 481.13 | 525.68 |
| Cash and cash equivalents | 5 446.56 | 6 506.91 | 6 431.27 | 13 920.05 | 14 814.40 |
| Balance sheet total (assets) | 10 553.80 | 11 402.65 | 12 061.05 | 15 207.01 | 16 527.82 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 126.00 | 126.00 | 126.00 | 126.00 | 126.00 |
| Shares repurchased | 210.00 | 300.00 | 300.00 | 900.00 | 900.00 |
| Other reserves | 633.25 | 371.75 | 597.80 | - 600.00 | 76.25 |
| Retained earnings | 5 686.63 | 8 020.86 | 9 900.78 | 10 707.38 | 13 477.88 |
| Profit of the financial year | 2 372.74 | 2 405.96 | 1 108.80 | 4 046.76 | 1 606.86 |
| Shareholders equity total | 9 028.61 | 11 224.57 | 12 033.37 | 15 180.13 | 16 186.99 |
| Non-current liabilities total | |||||
| Current trade creditors | 26.88 | 26.88 | 26.87 | ||
| Current owed to participating | 1 500.80 | 0.80 | 0.80 | ||
| Short-term deferred tax liabilities | 5.04 | 145.25 | 186.64 | ||
| Other non-interest bearing current liabilities | 19.34 | 32.03 | 127.31 | ||
| Current liabilities total | 1 525.19 | 178.08 | 27.68 | 26.88 | 340.83 |
| Balance sheet total (liabilities) | 10 553.80 | 11 402.65 | 12 061.05 | 15 207.01 | 16 527.82 |
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