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JJDR Holding A/S — Credit Rating and Financial Key Figures
CVR number: 36915463
Egumvej 58, 7000 Fredericia
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -8.35 | ||||
| Gross profit | -8.35 | -8.53 | -7.50 | -7.50 | -16.66 |
| EBIT | -8.35 | -8.53 | -7.50 | -7.50 | -16.66 |
| Other financial income | 0.01 | 0.70 | 0.31 | ||
| Other financial expenses | -0.66 | -13.07 | -1.63 | ||
| Net income from associates (fin.) | 1 743.04 | 2 054.17 | 2 567.22 | 2 479.77 | 2 412.08 |
| Pre-tax profit | 1 734.03 | 2 032.56 | 2 558.10 | 2 472.97 | 2 395.73 |
| Income taxes | 1.98 | 2.06 | 1.65 | 1.65 | 3.60 |
| Net earnings | 1 736.01 | 2 034.62 | 2 559.75 | 2 474.62 | 2 399.33 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 7 337.77 | 7 691.93 | 8 359.15 | 8 738.92 | 8 951.00 |
| Investments total | 7 337.77 | 7 691.93 | 8 359.15 | 8 738.92 | 8 951.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 0.01 | 0.01 | 0.01 | 0.01 | |
| Current deferred tax assets | 286.38 | 308.05 | 493.15 | 494.80 | 7.32 |
| Short term receivables total | 286.38 | 308.06 | 493.16 | 494.81 | 7.33 |
| Cash and bank deposits | 71.55 | 50.95 | 50.96 | 38.16 | 21.80 |
| Cash and cash equivalents | 71.55 | 50.95 | 50.96 | 38.16 | 21.80 |
| Balance sheet total (assets) | 7 695.70 | 8 050.93 | 8 903.26 | 9 271.88 | 8 980.13 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 |
| Shares repurchased | 1 700.00 | 1 900.00 | 2 100.00 | 2 200.00 | 2 200.00 |
| Retained earnings | 2 966.80 | 2 802.81 | 2 737.43 | 3 097.18 | 3 371.81 |
| Profit of the financial year | 1 736.01 | 2 034.62 | 2 559.75 | 2 474.62 | 2 399.33 |
| Shareholders equity total | 7 402.81 | 7 737.43 | 8 397.18 | 8 771.81 | 8 971.13 |
| Non-current liabilities total | |||||
| Current trade creditors | 7.50 | 7.50 | 15.00 | 9.00 | 9.00 |
| Current owed to group member | 7.04 | 306.00 | 491.08 | 491.08 | |
| Short-term deferred tax liabilities | 278.36 | ||||
| Current liabilities total | 292.90 | 313.50 | 506.08 | 500.08 | 9.00 |
| Balance sheet total (liabilities) | 7 695.70 | 8 050.93 | 8 903.26 | 9 271.88 | 8 980.13 |
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