JK Holding af 2021 ApS — Credit Rating and Financial Key Figures

CVR number: 42433888
Gl Silkeborgvej 27, 8670 Låsby
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Income statement (kDKK)

2021
2022
Fiscal period length1212
Net sales36.0714.09
External services-8.75-7.50
Gross profit27.326.59
EBIT27.326.59
Other financial expenses-0.90-0.95
Pre-tax profit26.425.64
Income taxes2.121.79
Net earnings28.547.43

Assets (kDKK)

2021
2022
Intangible assets total
Tangible assets total
Holdings in group member companies76.0790.16
Investments total76.0790.16
Long term receivables total
Inventories total
Current amounts owed by group member comp.10.163.97
Short term receivables total10.163.97
Cash and bank deposits4.974.94
Cash and cash equivalents4.974.94
Balance sheet total (assets)91.2199.07

Equity and liabilities (kDKK)

2021
2022
Share capital40.0040.00
Other reserves36.0750.16
Retained earnings-36.07-21.62
Profit of the financial year28.547.43
Shareholders equity total68.5475.97
Non-current liabilities total
Current trade creditors5.005.00
Current owed to participating5.115.32
Current owed to group member4.5210.59
Short-term deferred tax liabilities8.042.19
Current liabilities total22.6723.10
Balance sheet total (liabilities)91.2199.07
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