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 length1212121212
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 income3.609.062.94
Other financial expenses-0.36-1.69-2.88-6.35-5.06
Net income from associates (fin.)564.8595.73234.57- 748.91440.13
Pre-tax profit557.7485.07225.29- 756.20426.25
Net earnings557.7485.07225.29- 756.20426.25

Assets (kDKK)

2019
2020
2021
2022
2023
Intangible assets total
Tangible assets total
Participating interests658.62634.35748.91440.13
Investments total658.62634.35748.91440.13
Long term receivables total
Inventories total
Current owed by particip. interest comp.120.00120.00243.60252.66
Current deferred tax assets0.11
Short term receivables total120.11120.00243.60252.66
Cash and bank deposits39.7365.3328.010.97144.82
Cash and cash equivalents39.7365.3328.010.97144.82
Balance sheet total (assets)818.46819.681 020.52253.63584.95

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital125.00125.00125.00125.00125.00
Shares repurchased100.00100.00100.00
Retained earnings19.56477.31462.37687.66-68.54
Profit of the financial year557.7485.07225.29- 756.20426.25
Shareholders equity total802.31787.38912.6656.46482.72
Non-current liabilities total
Current owed to participating16.1632.25107.77197.05102.10
Other non-interest bearing current liabilities0.060.090.120.13
Current liabilities total16.1632.31107.86197.17102.23
Balance sheet total (liabilities)818.46819.681 020.52253.63584.95
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