JK NR. 1 ApS — Credit Rating and Financial Key Figures

CVR number: 26294657
Birkerød Kongevej 9, 3460 Birkerød
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit-8.97-10.00-10.00-11.75-12.63
EBIT-8.97-10.00-10.00-11.75-12.63
Other financial income3.609.062.941.81
Other financial expenses-1.69-2.88-6.35-5.06-4.09
Net income from associates (fin.)95.73234.57- 748.91440.13289.29
Pre-tax profit85.07225.29- 756.20426.25274.38
Net earnings85.07225.29- 756.20426.25274.38

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Tangible assets total
Participating interests634.35748.91440.13529.41
Investments total634.35748.91440.13529.41
Long term receivables total
Inventories total
Current owed by particip. interest comp.120.00243.60252.66
Short term receivables total120.00243.60252.66
Cash and bank deposits65.3328.010.97144.82334.01
Cash and cash equivalents65.3328.010.97144.82334.01
Balance sheet total (assets)819.681 020.52253.63584.95863.42

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Shares repurchased100.00100.00100.00
Retained earnings477.31462.37687.66-68.54257.72
Profit of the financial year85.07225.29- 756.20426.25274.38
Shareholders equity total787.38912.6656.46482.72757.10
Non-current liabilities total
Current owed to participating32.25107.77197.05102.10106.19
Other non-interest bearing current liabilities0.060.090.120.130.14
Current liabilities total32.31107.86197.17102.23106.33
Balance sheet total (liabilities)819.681 020.52253.63584.95863.42
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