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JG HOLDING, HADERUP ApS — Credit Rating and Financial Key Figures
CVR number: 36477946
Hestbjergvej 8, Feldborg 7540 Haderup
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | -24.00 | 51.00 | 22.00 | -97.58 | |
| External services | -4.00 | -10.00 | -3.00 | -14.63 | |
| Gross profit | -5.00 | -28.00 | 41.00 | 19.00 | - 112.21 |
| EBIT | -5.00 | -28.00 | 41.00 | 19.00 | - 112.21 |
| Other financial income | 0.26 | 0.32 | |||
| Other financial expenses | -0.59 | -1.00 | -35.00 | -3.00 | -10.08 |
| Net income from associates (fin.) | 382.02 | ||||
| Pre-tax profit | 376.69 | -29.00 | 6.00 | 16.00 | - 121.97 |
| Income taxes | 1.10 | 1.00 | 3.00 | -9.00 | |
| Net earnings | 377.79 | -28.00 | 9.00 | 7.00 | - 121.97 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 619.39 | 213.00 | 264.00 | 286.00 | 188.03 |
| Investments total | 619.39 | 213.00 | 264.00 | 286.00 | 188.03 |
| Non-curr. owed by group member comp. | 368.00 | 368.00 | 381.00 | 310.25 | |
| Long term receivables total | 368.00 | 368.00 | 381.00 | 310.25 | |
| Inventories total | |||||
| Current amounts owed by group member comp. | 118.23 | ||||
| Current other receivables | 160.29 | ||||
| Current deferred tax assets | 28.00 | 31.00 | |||
| Short term receivables total | 278.53 | 28.00 | 31.00 | ||
| Cash and bank deposits | 121.75 | 125.00 | 18.00 | 16.00 | 5.54 |
| Cash and cash equivalents | 121.75 | 125.00 | 18.00 | 16.00 | 5.54 |
| Balance sheet total (assets) | 1 019.66 | 706.00 | 678.00 | 714.00 | 503.82 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 369.39 | 163.00 | 214.00 | 236.00 | 138.03 |
| Retained earnings | 51.87 | 385.00 | 306.00 | 293.00 | 397.63 |
| Profit of the financial year | 377.79 | -28.00 | 9.00 | 7.00 | - 121.97 |
| Shareholders equity total | 849.04 | 570.00 | 579.00 | 586.00 | 463.69 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 10.00 | 6.00 | 6.00 | |
| Short-term deferred tax liabilities | 56.00 | ||||
| Other non-interest bearing current liabilities | 165.62 | 80.00 | 89.00 | 122.00 | 34.12 |
| Current liabilities total | 170.62 | 136.00 | 99.00 | 128.00 | 40.12 |
| Balance sheet total (liabilities) | 1 019.66 | 706.00 | 678.00 | 714.00 | 503.82 |
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