JK NR. 1 ApS — Credit Rating and Financial Key Figures
CVR number: 26294657
Birkerød Kongevej 9, 3460 Birkerød
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | -6.75 | -8.97 | -10.00 | -10.00 | -11.75 |
EBIT | -6.75 | -8.97 | -10.00 | -10.00 | -11.75 |
Other financial income | 3.60 | 9.06 | 2.94 | ||
Other financial expenses | -0.36 | -1.69 | -2.88 | -6.35 | -5.06 |
Net income from associates (fin.) | 564.85 | 95.73 | 234.57 | - 748.91 | 440.13 |
Pre-tax profit | 557.74 | 85.07 | 225.29 | - 756.20 | 426.25 |
Net earnings | 557.74 | 85.07 | 225.29 | - 756.20 | 426.25 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Participating interests | 658.62 | 634.35 | 748.91 | 440.13 | |
Investments total | 658.62 | 634.35 | 748.91 | 440.13 | |
Long term receivables total | |||||
Inventories total | |||||
Current owed by particip. interest comp. | 120.00 | 120.00 | 243.60 | 252.66 | |
Current deferred tax assets | 0.11 | ||||
Short term receivables total | 120.11 | 120.00 | 243.60 | 252.66 | |
Cash and bank deposits | 39.73 | 65.33 | 28.01 | 0.97 | 144.82 |
Cash and cash equivalents | 39.73 | 65.33 | 28.01 | 0.97 | 144.82 |
Balance sheet total (assets) | 818.46 | 819.68 | 1 020.52 | 253.63 | 584.95 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
Shares repurchased | 100.00 | 100.00 | 100.00 | ||
Retained earnings | 19.56 | 477.31 | 462.37 | 687.66 | -68.54 |
Profit of the financial year | 557.74 | 85.07 | 225.29 | - 756.20 | 426.25 |
Shareholders equity total | 802.31 | 787.38 | 912.66 | 56.46 | 482.72 |
Non-current liabilities total | |||||
Current owed to participating | 16.16 | 32.25 | 107.77 | 197.05 | 102.10 |
Other non-interest bearing current liabilities | 0.06 | 0.09 | 0.12 | 0.13 | |
Current liabilities total | 16.16 | 32.31 | 107.86 | 197.17 | 102.23 |
Balance sheet total (liabilities) | 818.46 | 819.68 | 1 020.52 | 253.63 | 584.95 |
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