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J. Will Holding ApS — Credit Rating and Financial Key Figures
CVR number: 26372283
Elverbo 7, Øverød 2840 Holte
ji@ji-holding.com
tel: 30505062
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -36.00 | -32.00 | -29.00 | -28.00 | -30.73 |
| EBIT | -36.00 | -32.00 | -29.00 | -28.00 | -30.73 |
| Other financial income | 573.00 | 35.00 | 99.00 | 682.00 | 982.22 |
| Other financial expenses | -26.00 | - 275.00 | -5.00 | -1.65 | |
| Pre-tax profit | 511.00 | - 272.00 | 65.00 | 654.00 | 949.85 |
| Income taxes | -42.00 | -4.00 | -4.00 | -99.00 | - 209.57 |
| Net earnings | 469.00 | - 276.00 | 61.00 | 555.00 | 740.28 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 2.32 | ||||
| Current other receivables | 40.00 | 9.00 | 5.81 | ||
| Current deferred tax assets | 3.00 | 6.00 | |||
| Short term receivables total | 3.00 | 46.00 | 9.00 | 8.14 | |
| Other current investments | 3 792.00 | 2 296.00 | 3 648.00 | 3 283.00 | 4 528.02 |
| Cash and bank deposits | 2 282.00 | 2 654.00 | 521.00 | 1 069.00 | 184.51 |
| Cash and cash equivalents | 6 074.00 | 4 950.00 | 4 169.00 | 4 352.00 | 4 712.54 |
| Balance sheet total (assets) | 6 074.00 | 4 953.00 | 4 215.00 | 4 361.00 | 4 720.68 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 800.00 | 800.00 | 500.00 | 500.00 | |
| Other reserves | - 800.00 | - 800.00 | - 500.00 | - 500.00 | |
| Retained earnings | 5 412.00 | 5 081.00 | 4 005.00 | 3 566.00 | 3 620.97 |
| Profit of the financial year | 469.00 | - 276.00 | 61.00 | 555.00 | 740.28 |
| Shareholders equity total | 6 006.00 | 4 930.00 | 4 191.00 | 4 246.00 | 4 486.24 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 43.00 | 90.00 | 207.03 | ||
| Other non-interest bearing current liabilities | 25.00 | 23.00 | 24.00 | 25.00 | 27.40 |
| Current liabilities total | 68.00 | 23.00 | 24.00 | 115.00 | 234.43 |
| Balance sheet total (liabilities) | 6 074.00 | 4 953.00 | 4 215.00 | 4 361.00 | 4 720.68 |
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