Jx2 Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38733834
Lindetorvet 3 D, 6600 Vejen
lnj@billigventilation.dk
tel: 60651516
Income statement (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.00 | -6.55 | -36.76 | -6.50 | 110.69 |
| EBIT | -5.00 | -6.55 | -36.76 | -6.50 | 110.69 |
| Other financial income | 21.73 | 14.49 | |||
| Other financial expenses | -1.00 | - 136.44 | -45.49 | -7.38 | -10.44 |
| Net income from associates (fin.) | 285.69 | - 309.91 | -1 186.80 | 1 436.30 | 1 924.91 |
| Pre-tax profit | 279.70 | - 431.17 | -1 254.56 | 1 422.42 | 2 025.15 |
| Income taxes | 3.52 | ||||
| Net earnings | 279.70 | - 431.17 | -1 254.56 | 1 422.42 | 2 028.68 |
Assets (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 513.53 | 703.62 | 953.13 | 2 878.03 | |
| Investments total | 513.53 | 703.62 | 953.13 | 2 878.03 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 905.43 | 60.00 | 60.00 | 60.00 | |
| Current deferred tax assets | 3.52 | ||||
| Short term receivables total | 1 905.43 | 60.00 | 60.00 | 63.52 | |
| Cash and bank deposits | 5.76 | 4.24 | 2.71 | ||
| Cash and cash equivalents | 5.76 | 4.24 | 2.71 | ||
| Balance sheet total (assets) | 513.53 | 2 609.05 | 65.76 | 1 017.37 | 2 944.27 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 55.00 | 55.00 | 55.00 | 55.00 |
| Shares repurchased | 500.00 | ||||
| Other reserves | 285.69 | 275.30 | 2 200.20 | ||
| Retained earnings | - 285.69 | 774.70 | 343.53 | -1 186.32 | -2 188.81 |
| Profit of the financial year | 279.70 | - 431.17 | -1 254.56 | 1 422.42 | 2 028.68 |
| Shareholders equity total | 329.70 | 398.53 | - 856.03 | 566.39 | 2 595.07 |
| Provisions | 483.18 | ||||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 2 019.86 | ||||
| Current owed to participating | 127.83 | 134.08 | 136.76 | 52.52 | 54.62 |
| Current owed to group member | 51.00 | 51.58 | 245.27 | 274.83 | 289.58 |
| Other non-interest bearing current liabilities | 5.00 | 5.00 | 56.58 | 123.62 | 5.00 |
| Current liabilities total | 183.83 | 2 210.52 | 438.61 | 450.97 | 349.20 |
| Balance sheet total (liabilities) | 513.53 | 2 609.05 | 65.76 | 1 017.37 | 2 944.27 |
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