JC HOLDING HEMMET ApS — Credit Rating and Financial Key Figures
CVR number: 35480870
Oldager Allé 90, 6900 Skjern
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.00 | -5.75 | -6.50 | -35.50 | -7.94 |
| EBIT | -5.00 | -5.75 | -6.50 | -35.50 | -7.94 |
| Other financial income | 15.83 | 8.34 | 5.29 | 0.96 | |
| Other financial expenses | -9.58 | -14.81 | -5.35 | -11.39 | -49.37 |
| Net income from associates (fin.) | 173.07 | 439.33 | 357.49 | 357.79 | 88.88 |
| Pre-tax profit | 158.49 | 434.61 | 353.98 | 316.19 | 32.54 |
| Net earnings | 158.49 | 434.61 | 353.98 | 316.19 | 32.54 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 903.76 | 1 343.10 | 1 700.59 | 1 950.58 | 1 883.46 |
| Investments total | 903.76 | 1 343.10 | 1 700.59 | 1 950.58 | 1 883.46 |
| Non-curr. owed by particip. interest comp. | 389.55 | 340.55 | 281.75 | 281.75 | 176.40 |
| Long term receivables total | 389.55 | 340.55 | 281.75 | 281.75 | 176.40 |
| Inventories total | |||||
| Current owed by particip. interest comp. | 27.25 | 38.08 | 40.67 | 24.24 | |
| Short term receivables total | 27.25 | 38.08 | 40.67 | 24.24 | |
| Cash and bank deposits | 0.06 | 0.30 | 0.03 | 44.04 | 0.03 |
| Cash and cash equivalents | 0.06 | 0.30 | 0.03 | 44.04 | 0.03 |
| Balance sheet total (assets) | 1 320.63 | 1 722.02 | 2 023.04 | 2 300.61 | 2 059.89 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Other reserves | 852.31 | 1 250.22 | 1 595.86 | 1 899.13 | 1 899.13 |
| Retained earnings | - 195.19 | - 434.61 | - 345.64 | - 294.94 | 21.26 |
| Profit of the financial year | 158.49 | 434.61 | 353.98 | 316.19 | 32.54 |
| Shareholders equity total | 895.61 | 1 330.22 | 1 684.19 | 2 000.39 | 2 032.93 |
| 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 | 23.77 |
| Other non-interest bearing current liabilities | 251.13 | 213.46 | 154.66 | 160.96 | |
| Current liabilities total | 425.01 | 391.80 | 338.84 | 300.22 | 26.97 |
| Balance sheet total (liabilities) | 1 320.63 | 1 722.02 | 2 023.04 | 2 300.61 | 2 059.89 |
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