VJ Holding Janderup ApS — Credit Rating and Financial Key Figures

CVR number: 39320282
Tinksmedevej 13, 6851 Janderup Vestj

Income statement (kDKK)

2019
2020
2021
2022
2023
Fiscal period length1212121212
Net sales
Gross profit-2.13-17.66-26.88-27.36-36.29
EBIT-2.13-17.66-26.88-27.36-36.29
Other financial income246.361 848.00923.82660.241 447.11
Other financial expenses-1 069.83-43.12-39.34- 217.90
Net income from associates (fin.)3 982.346 803.052 359.49- 346.51334.78
Pre-tax profit3 156.758 590.273 217.1068.461 745.60
Income taxes236.90- 447.57- 188.72-92.53- 312.25
Net earnings3 393.648 142.703 028.38-24.071 433.35

Assets (kDKK)

2019
2020
2021
2022
2023
Intangible assets total
Tangible assets total
Holdings in group member companies9 504.9316 307.9814 667.4714 320.9613 438.54
Investments total9 504.9316 307.9814 667.4714 320.9613 438.54
Long term receivables total
Inventories total
Current amounts owed by group member comp.18 001.1524 307.614 438.002 321.3842 756.16
Current deferred tax assets750.19119.852 130.241 079.00808.01
Short term receivables total18 751.3424 427.456 568.243 400.3843 564.17
Other current investments1 948.8710 603.6411 941.244 683.31
Cash and bank deposits13 930.93988.3622 243.8234 657.73
Cash and cash equivalents15 879.8011 592.0034 185.0639 341.04
Balance sheet total (assets)44 136.0752 327.4355 420.7857 062.3857 002.71

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital50.0050.0050.0050.0050.00
Other reserves9 562.33
Retained earnings40 684.6744 078.3252 221.0255 249.3945 663.00
Profit of the financial year3 393.648 142.703 028.38-24.071 433.35
Shareholders equity total44 128.3252 271.0255 299.3955 275.3356 708.68
Non-current deferred tax liabilities113.38549.85147.03
Non-current liabilities total113.38549.85147.03
Current loans from credit institutions137.01
Current trade creditors10.0010.00
Current owed to group member40.001 227.21
Short-term deferred tax liabilities8.60
Other non-interest bearing current liabilities7.757.818.00
Current liabilities total7.7556.428.001 237.21147.01
Balance sheet total (liabilities)44 136.0752 327.4355 420.7857 062.3857 002.71
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