JIC HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 29184224
Plantagevej 80, 2610 Rødovre
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -14.19 | -6.25 | -5.01 | -1.15 | -5.99 |
| Gross profit | -14.19 | -6.25 | -5.01 | -1.15 | -5.99 |
| EBIT | -14.19 | -6.25 | -5.01 | -1.15 | -5.99 |
| Other financial income | 187.05 | 115.34 | 6.21 | 168.83 | 46.21 |
| Other financial expenses | -0.97 | -1.45 | - 780.23 | - 216.60 | -33.99 |
| Net income from associates (fin.) | 551.85 | 567.93 | 1 237.12 | 81.35 | 273.13 |
| Pre-tax profit | 723.74 | 675.57 | 458.08 | 32.44 | 279.36 |
| Income taxes | -37.80 | -23.38 | 171.39 | 10.55 | -12.66 |
| Net earnings | 685.94 | 652.19 | 629.47 | 42.99 | 266.70 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 763.77 | 974.70 | 1 085.04 | 630.49 | 344.73 |
| Investments total | 763.77 | 974.70 | 1 085.04 | 630.49 | 344.73 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 530.32 | 759.09 | 1 222.62 | ||
| Current other receivables | 0.00 | 0.03 | 0.03 | 0.03 | |
| Current deferred tax assets | 158.94 | 273.21 | 893.07 | 17.26 | 159.42 |
| Short term receivables total | 158.94 | 273.21 | 1 423.43 | 776.38 | 1 382.08 |
| Other current investments | 738.65 | 899.68 | 414.54 | 826.16 | 505.78 |
| Cash and bank deposits | 578.27 | 102.25 | 11.01 | 14.48 | 4.60 |
| Cash and cash equivalents | 1 316.93 | 1 001.94 | 425.55 | 840.64 | 510.38 |
| Balance sheet total (assets) | 2 239.64 | 2 249.85 | 2 934.02 | 2 247.51 | 2 237.18 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 500.00 | 250.00 | 100.00 | 100.00 | 100.00 |
| Other reserves | 55.58 | ||||
| Retained earnings | 814.74 | 1 000.67 | 1 377.29 | 1 832.34 | 1 695.33 |
| Profit of the financial year | 685.94 | 652.19 | 629.47 | 42.99 | 266.70 |
| Shareholders equity total | 2 050.67 | 1 952.87 | 2 212.34 | 2 025.33 | 2 112.03 |
| Provisions | -0.00 | -0.00 | |||
| Non-current liabilities total | |||||
| Current owed to participating | 0.10 | 0.10 | 0.52 | 0.67 | |
| Short-term deferred tax liabilities | 188.87 | 296.89 | 721.68 | 221.66 | 124.48 |
| Current liabilities total | 188.97 | 296.99 | 721.68 | 222.18 | 125.15 |
| Balance sheet total (liabilities) | 2 239.64 | 2 249.85 | 2 934.02 | 2 247.51 | 2 237.18 |
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