James Family Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42568236
Jomfruvej 12, Erritsø 7000 Fredericia
lnj@belluca.dk
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -2.50 | -3.17 |
| EBIT | -2.50 | -3.17 |
| Other financial income | 0.61 | 2.77 |
| Other financial expenses | -0.50 | -4.85 |
| Net income from associates (fin.) | 70.00 | 58.00 |
| Pre-tax profit | 67.61 | 52.74 |
| Income taxes | 0.45 | 0.14 |
| Net earnings | 68.06 | 52.88 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 40.00 | 40.00 |
| Investments total | 40.00 | 40.00 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 69.25 | 138.59 |
| Short term receivables total | 69.25 | 138.59 |
| Cash and bank deposits | 0.00 | |
| Cash and cash equivalents | 0.00 | |
| Balance sheet total (assets) | 109.25 | 178.58 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 67.00 | |
| Other reserves | -67.00 | |
| Retained earnings | -69.62 | -1.56 |
| Profit of the financial year | 68.06 | 52.88 |
| Shareholders equity total | 38.44 | 91.32 |
| Non-current deferred tax liabilities | 13.84 | |
| Non-current liabilities total | 13.84 | |
| Current trade creditors | 2.50 | 2.50 |
| Short-term deferred tax liabilities | 48.39 | 26.30 |
| Other non-interest bearing current liabilities | 19.92 | 44.62 |
| Current liabilities total | 70.81 | 73.42 |
| Balance sheet total (liabilities) | 109.25 | 178.58 |
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