JK Holding af 2021 ApS — Credit Rating and Financial Key Figures
CVR number: 42433888
Gl Silkeborgvej 27, 8670 Låsby
Income statement (kDKK)
2021 | 2022 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | 36.07 | 14.09 |
External services | -8.75 | -7.50 |
Gross profit | 27.32 | 6.59 |
EBIT | 27.32 | 6.59 |
Other financial expenses | -0.90 | -0.95 |
Pre-tax profit | 26.42 | 5.64 |
Income taxes | 2.12 | 1.79 |
Net earnings | 28.54 | 7.43 |
Assets (kDKK)
2021 | 2022 | |
---|---|---|
Intangible assets total | ||
Tangible assets total | ||
Holdings in group member companies | 76.07 | 90.16 |
Investments total | 76.07 | 90.16 |
Long term receivables total | ||
Inventories total | ||
Current amounts owed by group member comp. | 10.16 | 3.97 |
Short term receivables total | 10.16 | 3.97 |
Cash and bank deposits | 4.97 | 4.94 |
Cash and cash equivalents | 4.97 | 4.94 |
Balance sheet total (assets) | 91.21 | 99.07 |
Equity and liabilities (kDKK)
2021 | 2022 | |
---|---|---|
Share capital | 40.00 | 40.00 |
Other reserves | 36.07 | 50.16 |
Retained earnings | -36.07 | -21.62 |
Profit of the financial year | 28.54 | 7.43 |
Shareholders equity total | 68.54 | 75.97 |
Non-current liabilities total | ||
Current trade creditors | 5.00 | 5.00 |
Current owed to participating | 5.11 | 5.32 |
Current owed to group member | 4.52 | 10.59 |
Short-term deferred tax liabilities | 8.04 | 2.19 |
Current liabilities total | 22.67 | 23.10 |
Balance sheet total (liabilities) | 91.21 | 99.07 |
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