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JDJ HOLDING AF 17. DECEMBER 2007 ApS — Credit Rating and Financial Key Figures
CVR number: 31153654
Åløkken 15, Bellinge 5250 Odense SV
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -42.38 | -41.81 | -43.57 | -47.95 | -53.13 |
| EBIT | -42.38 | -41.81 | -43.57 | -47.95 | -53.13 |
| Other financial income | 11 189.38 | 977.32 | 2 964.67 | 9 364.47 | 5 827.16 |
| Other financial expenses | -6.03 | -2 756.78 | -31.88 | -33.46 | -51.33 |
| Net income from associates (fin.) | -1.46 | -1.40 | -1.57 | -1.74 | -2.26 |
| Pre-tax profit | 11 139.51 | -1 822.68 | 2 887.64 | 9 281.32 | 5 720.44 |
| Income taxes | -2 433.84 | 369.73 | - 635.63 | -2 042.27 | -1 228.96 |
| Net earnings | 8 705.68 | -1 452.95 | 2 252.02 | 7 239.05 | 4 491.47 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 203.61 | 202.21 | 200.64 | 198.90 | 196.64 |
| Investments total | 203.61 | 202.21 | 200.64 | 198.90 | 196.64 |
| Non-current loans receivable | 1 523.99 | 2 110.61 | 3 227.66 | 3 937.99 | 4 498.08 |
| Long term receivables total | 1 523.99 | 2 110.61 | 3 227.66 | 3 937.99 | 4 498.08 |
| Inventories total | |||||
| Current other receivables | 6.94 | ||||
| Current deferred tax assets | 571.98 | 130.00 | 198.56 | 117.77 | |
| Short term receivables total | 571.98 | 130.00 | 205.50 | 117.77 | |
| Other current investments | 72 533.88 | 69 797.06 | 71 485.50 | 80 024.98 | 85 014.69 |
| Cash and bank deposits | 46.23 | 213.60 | 544.42 | 392.20 | 441.61 |
| Cash and cash equivalents | 72 580.12 | 70 010.67 | 72 029.92 | 80 417.18 | 85 456.30 |
| Balance sheet total (assets) | 74 307.71 | 72 895.47 | 75 588.22 | 84 759.57 | 90 268.79 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 57.66 | 59.38 | 61.49 | 63.81 | 80.04 |
| Other reserves | 78.61 | 77.21 | 75.64 | 75.64 | 71.64 |
| Retained earnings | 62 475.82 | 71 123.52 | 69 610.66 | 71 798.87 | 78 961.88 |
| Profit of the financial year | 8 705.68 | -1 452.95 | 2 252.02 | 7 239.05 | 4 491.47 |
| Shareholders equity total | 71 442.77 | 69 932.16 | 72 124.80 | 79 302.36 | 83 730.02 |
| Non-current liabilities total | |||||
| Current trade creditors | 15.00 | 16.25 | 17.00 | 17.80 | 18.50 |
| Current owed to group member | 599.67 | 2 947.06 | 3 124.79 | 3 405.60 | 5 338.06 |
| Short-term deferred tax liabilities | 2 250.27 | 321.63 | 2 033.80 | 1 182.20 | |
| Current liabilities total | 2 864.94 | 2 963.31 | 3 463.41 | 5 457.20 | 6 538.76 |
| Balance sheet total (liabilities) | 74 307.71 | 72 895.47 | 75 588.22 | 84 759.57 | 90 268.79 |
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