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J.C.SØE HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 33507356
Uglevangen 44, 2830 Virum
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.25 | -6.25 | -6.25 | -6.25 | -6.25 |
| EBIT | -6.25 | -6.25 | -6.25 | -6.25 | -6.25 |
| Net income from associates (fin.) | -5.38 | 95.96 | 177.88 | 34.86 | - 118.29 |
| Pre-tax profit | -11.63 | 89.72 | 171.63 | 28.61 | - 124.54 |
| Net earnings | -11.63 | 89.72 | 171.63 | 28.61 | - 124.54 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 447.08 | 1 543.05 | 1 720.93 | 1 019.57 | 901.28 |
| Investments total | 1 447.08 | 1 543.05 | 1 720.93 | 1 019.57 | 901.28 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 70.00 | ||||
| Short term receivables total | 70.00 | ||||
| Balance sheet total (assets) | 1 447.08 | 1 543.05 | 1 720.93 | 1 019.57 | 971.28 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Other reserves | 1 136.50 | 1 232.46 | 1 410.34 | 708.98 | 590.69 |
| Retained earnings | 0.88 | - 106.72 | - 194.89 | -58.12 | 88.78 |
| Profit of the financial year | -11.63 | 89.72 | 171.63 | 28.61 | - 124.54 |
| Shareholders equity total | 1 205.74 | 1 295.45 | 1 467.08 | 759.47 | 634.93 |
| Non-current owed to group member | 236.35 | 242.60 | 248.85 | 248.85 | 318.85 |
| Non-current liabilities total | 236.35 | 242.60 | 248.85 | 248.85 | 318.85 |
| Other non-interest bearing current liabilities | 5.00 | 5.00 | 5.00 | 11.25 | 17.50 |
| Current liabilities total | 5.00 | 5.00 | 5.00 | 11.25 | 17.50 |
| Balance sheet total (liabilities) | 1 447.08 | 1 543.05 | 1 720.93 | 1 019.57 | 971.28 |
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