JC HOLDING HEMMET ApS — Credit Rating and Financial Key Figures
CVR number: 35480870
Oldager Allé 90, 6900 Skjern
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.06 | -5.00 | -5.75 | -6.50 | -35.50 |
| EBIT | -5.06 | -5.00 | -5.75 | -6.50 | -35.50 |
| Other financial income | 15.83 | 8.34 | 5.29 | ||
| Other financial expenses | -3.78 | -9.58 | -14.81 | -5.35 | -11.39 |
| Income from other inv. held as non-curr. assets | 5.44 | ||||
| Net income from associates (fin.) | 209.35 | 173.07 | 439.33 | 357.49 | 357.79 |
| Pre-tax profit | 205.95 | 158.49 | 434.61 | 353.98 | 316.19 |
| Net earnings | 205.95 | 158.49 | 434.61 | 353.98 | 316.19 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 718.44 | 903.76 | 1 343.10 | 1 700.59 | 1 950.58 |
| Investments total | 718.44 | 903.76 | 1 343.10 | 1 700.59 | 1 950.58 |
| Non-curr. owed by particip. interest comp. | 156.80 | 389.55 | 340.55 | 281.75 | 281.75 |
| Long term receivables total | 156.80 | 389.55 | 340.55 | 281.75 | 281.75 |
| Inventories total | |||||
| Current owed by particip. interest comp. | 27.25 | 27.25 | 38.08 | 40.67 | 24.24 |
| Short term receivables total | 27.25 | 27.25 | 38.08 | 40.67 | 24.24 |
| Cash and bank deposits | 0.06 | 0.06 | 0.30 | 0.03 | 44.04 |
| Cash and cash equivalents | 0.06 | 0.06 | 0.30 | 0.03 | 44.04 |
| Balance sheet total (assets) | 902.56 | 1 320.63 | 1 722.02 | 2 023.04 | 2 300.61 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Other reserves | 679.24 | 852.31 | 1 250.22 | 1 595.86 | 1 899.13 |
| Retained earnings | - 228.06 | - 195.19 | - 434.61 | - 345.64 | - 294.94 |
| Profit of the financial year | 205.95 | 158.49 | 434.61 | 353.98 | 316.19 |
| Shareholders equity total | 737.13 | 895.61 | 1 330.22 | 1 684.19 | 2 000.39 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.20 | 3.20 | 3.20 | 3.20 | 3.20 |
| Current owed to participating | 170.69 | 175.15 | 180.99 | 136.07 | |
| Other non-interest bearing current liabilities | 162.23 | 251.13 | 213.46 | 154.66 | 160.96 |
| Current liabilities total | 165.43 | 425.01 | 391.80 | 338.84 | 300.22 |
| Balance sheet total (liabilities) | 902.56 | 1 320.63 | 1 722.02 | 2 023.04 | 2 300.61 |
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