JCVA Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41810432
Promenadebyen 18, 5000 Odense C
Income statement (kDKK)
2021 | 2022 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -9.04 | -4.00 |
| EBIT | -9.04 | -4.00 |
| Other financial income | 3.71 | |
| Other financial expenses | -0.08 | -3.54 |
| Net income from associates (fin.) | -12.50 | -6.29 |
| Pre-tax profit | -21.62 | -10.12 |
| Net earnings | -21.62 | -10.12 |
Assets (kDKK)
2021 | 2022 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Participating interests | 7.50 | 1.21 |
| Investments total | 7.50 | 1.21 |
| Long term receivables total | ||
| Inventories total | ||
| Current owed by particip. interest comp. | 163.71 | |
| Short term receivables total | 163.71 | |
| Cash and bank deposits | 14.88 | 0.82 |
| Cash and cash equivalents | 14.88 | 0.82 |
| Balance sheet total (assets) | 22.38 | 165.73 |
Equity and liabilities (kDKK)
2021 | 2022 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -21.62 | |
| Profit of the financial year | -21.62 | -10.12 |
| Shareholders equity total | 18.38 | 8.26 |
| Non-current owed to group member | 150.00 | |
| Non-current liabilities total | 150.00 | |
| Current owed to participating | 3.47 | |
| Other non-interest bearing current liabilities | 4.00 | 4.00 |
| Current liabilities total | 4.00 | 7.47 |
| Balance sheet total (liabilities) | 22.38 | 165.73 |
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