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JDVJ Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39084295
Sønderbjergvej 19, 7400 Herning
tel: 23470797
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.25 | -59.01 | -12.38 | -94.51 | -73.27 |
| EBIT | -6.25 | -59.01 | -12.38 | -94.51 | -73.27 |
| Other financial income | 58.77 | 266.74 | 167.96 | 635.88 | |
| Other financial expenses | -0.66 | - 187.15 | -0.21 | ||
| Net income from associates (fin.) | - 220.00 | ||||
| Pre-tax profit | - 168.14 | - 246.16 | 254.36 | 73.46 | 562.40 |
| Income taxes | -11.41 | -10.60 | - 123.75 | ||
| Net earnings | - 179.55 | - 246.16 | 254.36 | 62.85 | 438.65 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 538.65 | ||||
| Tangible assets total | 538.65 | ||||
| Holdings in group member companies | 260.00 | ||||
| Investments total | 260.00 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 2 015.82 | ||||
| Current other receivables | 15.69 | ||||
| Current deferred tax assets | 6.09 | ||||
| Short term receivables total | 2 015.82 | 15.69 | 6.09 | ||
| Other current investments | 2 009.47 | 1 700.20 | 1 955.46 | ||
| Cash and bank deposits | 98.15 | 2 154.65 | 324.95 | 640.67 | 318.42 |
| Cash and cash equivalents | 98.15 | 2 154.65 | 2 334.42 | 2 340.87 | 2 273.88 |
| Balance sheet total (assets) | 2 373.97 | 2 154.65 | 2 350.11 | 2 346.96 | 2 812.53 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 57.20 | 58.90 | 61.00 | 67.50 | 79.40 |
| Retained earnings | 2 419.84 | 2 276.91 | 1 969.75 | 2 156.61 | 2 140.06 |
| Profit of the financial year | - 179.55 | - 246.16 | 254.36 | 62.85 | 438.65 |
| Shareholders equity total | 2 347.49 | 2 139.65 | 2 335.11 | 2 336.96 | 2 708.11 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 18.98 | 94.42 | |||
| Other non-interest bearing current liabilities | 7.50 | 15.00 | 15.00 | 10.00 | 10.00 |
| Current liabilities total | 26.48 | 15.00 | 15.00 | 10.00 | 104.42 |
| Balance sheet total (liabilities) | 2 373.97 | 2 154.65 | 2 350.11 | 2 346.96 | 2 812.53 |
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