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JVK Holding 2024 ApS — Credit Rating and Financial Key Figures
CVR number: 45246418
Stålmosevænget 3, Vindinge 4000 Roskilde
kubachholding@gmail.com
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -3.28 | |
| Total depreciation | -21.99 | |
| EBIT | -25.27 | |
| Net income from associates (fin.) | 178.68 | - 178.25 |
| Pre-tax profit | 178.68 | - 203.52 |
| Income taxes | 4.84 | 4.84 |
| Net earnings | 183.52 | - 198.68 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Goodwill | 21.99 | |
| Intangible assets total | 21.99 | |
| Tangible assets total | ||
| Holdings in group member companies | 1 648.81 | 1 426.99 |
| Investments total | 1 648.81 | 1 426.99 |
| Long term receivables total | ||
| Inventories total | ||
| Current deferred tax assets | 5.60 | |
| Short term receivables total | 5.60 | |
| Cash and bank deposits | 1.72 | |
| Cash and cash equivalents | 1.72 | |
| Balance sheet total (assets) | 1 654.41 | 1 450.70 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Other reserves | 178.68 | 0.43 |
| Retained earnings | 1 236.93 | 1 599.12 |
| Profit of the financial year | 183.52 | - 198.68 |
| Shareholders equity total | 1 639.13 | 1 440.86 |
| Provisions | 9.68 | 4.84 |
| Non-current deferred tax liabilities | 5.60 | |
| Non-current liabilities total | 5.60 | |
| Other non-interest bearing current liabilities | 5.00 | |
| Current liabilities total | 5.00 | |
| Balance sheet total (liabilities) | 1 654.41 | 1 450.70 |
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