J Karlskov Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43315161
Dragevej 29, 4040 Jyllinge
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -9.40 | -1.58 | -7.25 |
| EBIT | -9.40 | -1.58 | -7.25 |
| Other financial income | 0.34 | 3.58 | |
| Other financial expenses | -4.71 | -10.77 | |
| Net income from associates (fin.) | 475.44 | 839.73 | 858.78 |
| Pre-tax profit | 461.33 | 838.49 | 844.34 |
| Income taxes | 0.29 | 0.81 | |
| Net earnings | 461.33 | 838.78 | 845.16 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 40.00 | 536.73 | 922.67 |
| Participating interests | 7 379.20 | 7 604.40 | 7 955.24 |
| Investments total | 7 419.20 | 8 141.13 | 8 877.91 |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 650.00 | ||
| Current deferred tax assets | 140.10 | 108.90 | |
| Short term receivables total | 650.00 | 140.10 | 108.90 |
| Cash and bank deposits | 802.13 | 1 450.89 | 1 447.23 |
| Cash and cash equivalents | 802.13 | 1 450.89 | 1 447.23 |
| Balance sheet total (assets) | 8 871.33 | 9 732.12 | 10 434.03 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 117.80 | 122.00 | 135.00 |
| Other reserves | 434.15 | ||
| Retained earnings | 8 245.96 | 8 585.28 | 8 854.91 |
| Profit of the financial year | 461.33 | 838.78 | 845.16 |
| Shareholders equity total | 8 865.08 | 9 586.06 | 10 309.22 |
| Non-current liabilities total | |||
| Current trade creditors | 6.25 | 6.25 | 6.25 |
| Current owed to group member | 10.48 | ||
| Short-term deferred tax liabilities | 139.81 | 108.09 | |
| Current liabilities total | 6.25 | 146.06 | 124.81 |
| Balance sheet total (liabilities) | 8 871.33 | 9 732.12 | 10 434.03 |
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