Jalle K Holding ApS — Credit Rating and Financial Key Figures
CVR number: 44069261
Wildersgade 46 A, 1408 København K
jk@themarketingguy.dk
tel: 28784740
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -7.86 | -8.22 |
| EBIT | -7.86 | -8.22 |
| Other financial expenses | -5.66 | |
| Income from other inv. held as non-curr. assets | 5.49 | |
| Pre-tax profit | -7.86 | -8.40 |
| Net earnings | -7.86 | -8.40 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Participating interests | 10.00 | 826.72 |
| Investments total | 10.00 | 826.72 |
| Non-current loans receivable | 106.03 | |
| Long term receivables total | 106.03 | |
| Inventories total | ||
| Current owed by particip. interest comp. | 20.00 | 41.00 |
| Current deferred tax assets | 1.21 | |
| Short term receivables total | 20.00 | 42.21 |
| Cash and bank deposits | 0.07 | 31.56 |
| Cash and cash equivalents | 0.07 | 31.56 |
| Balance sheet total (assets) | 136.10 | 900.48 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -7.86 | |
| Profit of the financial year | -7.86 | -8.40 |
| Shareholders equity total | 32.14 | 23.75 |
| Non-current deferred tax liabilities | 639.62 | |
| Non-current liabilities total | 639.62 | |
| Current trade creditors | 5.00 | 5.00 |
| Current owed to participating | 98.96 | 195.38 |
| Other non-interest bearing current liabilities | 36.73 | |
| Current liabilities total | 103.96 | 237.11 |
| Balance sheet total (liabilities) | 136.10 | 900.48 |
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