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JGI Holding Vejle ApS — Credit Rating and Financial Key Figures
CVR number: 29514577
Krintelsvej 4, 7120 Vejle Øst
Ji@staalservice.dk
tel: 40268542
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -97.13 | - 250.33 | - 154.21 | - 132.92 | - 107.99 |
| Employee benefit expenses | - 550.00 | - 450.00 | - 300.00 | - 450.00 | - 100.00 |
| Total depreciation | - 166.33 | ||||
| EBIT | - 647.13 | - 700.33 | - 620.53 | - 582.92 | - 207.99 |
| Other financial income | 25.78 | 134.92 | 157.50 | 74.72 | |
| Other financial expenses | -1.73 | -0.83 | 0.37 | ||
| Net income from associates (fin.) | 7 456.80 | 27 590.28 | 12 945.51 | 5 748.58 | 2 806.85 |
| Pre-tax profit | 6 807.93 | 26 915.72 | 12 459.07 | 5 323.53 | 2 673.57 |
| Income taxes | 36.21 | 24.27 | 67.28 | 21.29 | 43.16 |
| Net earnings | 6 844.15 | 26 939.99 | 12 526.34 | 5 344.82 | 2 716.74 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 166.33 | 166.33 | |||
| Tangible assets total | 166.33 | 166.33 | |||
| Holdings in group member companies | 377.37 | 492.91 | 692.67 | 657.37 | 649.77 |
| Participating interests | 27 462.38 | 41 219.12 | 50 964.87 | 53 004.75 | 54 127.20 |
| Investments total | 27 863.75 | 41 769.03 | 51 714.54 | 53 719.12 | 54 776.97 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 29.86 | ||||
| Current amounts owed by group member comp. | 186.20 | 7 321.14 | 7 708.18 | 7 866.23 | 10 787.59 |
| Current other receivables | 25.99 | 32.56 | 103.99 | 10.35 | 10.35 |
| Current deferred tax assets | 36.21 | 24.27 | 67.28 | 18.50 | 43.16 |
| Short term receivables total | 248.40 | 7 377.96 | 7 909.30 | 7 895.08 | 10 841.10 |
| Cash and bank deposits | 3 352.71 | 7 486.15 | 6 974.04 | 8 710.68 | 5 457.98 |
| Cash and cash equivalents | 3 352.71 | 7 486.15 | 6 974.04 | 8 710.68 | 5 457.98 |
| Balance sheet total (assets) | 31 631.19 | 56 799.47 | 66 597.89 | 70 324.88 | 71 076.05 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 1 500.00 | 2 750.00 | 1 250.00 | 2 100.00 | 4 000.00 |
| Other reserves | 17 457.05 | 31 039.33 | 40 984.84 | 42 603.42 | 43 818.27 |
| Retained earnings | 5 673.67 | -4 064.47 | 11 680.01 | 20 137.78 | 20 367.74 |
| Profit of the financial year | 6 844.15 | 26 939.99 | 12 526.34 | 5 344.82 | 2 716.74 |
| Shareholders equity total | 31 599.87 | 56 789.86 | 66 566.20 | 70 311.02 | 71 027.76 |
| Non-current liabilities total | |||||
| Current trade creditors | 9.25 | 9.25 | 9.25 | 9.25 | 7.94 |
| Current owed to participating | 0.36 | 0.36 | 0.36 | 0.36 | 0.36 |
| Current owed to group member | 40.00 | ||||
| Short-term deferred tax liabilities | 4.26 | ||||
| Other non-interest bearing current liabilities | 21.71 | 22.08 | |||
| Current liabilities total | 31.32 | 9.61 | 31.68 | 13.86 | 48.30 |
| Balance sheet total (liabilities) | 31 631.19 | 56 799.47 | 66 597.89 | 70 324.88 | 71 076.05 |
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