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 length | 12 | 12 | 12 | 12 | 12 |
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 income | 246.36 | 1 848.00 | 923.82 | 660.24 | 1 447.11 |
Other financial expenses | -1 069.83 | -43.12 | -39.34 | - 217.90 | |
Net income from associates (fin.) | 3 982.34 | 6 803.05 | 2 359.49 | - 346.51 | 334.78 |
Pre-tax profit | 3 156.75 | 8 590.27 | 3 217.10 | 68.46 | 1 745.60 |
Income taxes | 236.90 | - 447.57 | - 188.72 | -92.53 | - 312.25 |
Net earnings | 3 393.64 | 8 142.70 | 3 028.38 | -24.07 | 1 433.35 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Holdings in group member companies | 9 504.93 | 16 307.98 | 14 667.47 | 14 320.96 | 13 438.54 |
Investments total | 9 504.93 | 16 307.98 | 14 667.47 | 14 320.96 | 13 438.54 |
Long term receivables total | |||||
Inventories total | |||||
Current amounts owed by group member comp. | 18 001.15 | 24 307.61 | 4 438.00 | 2 321.38 | 42 756.16 |
Current deferred tax assets | 750.19 | 119.85 | 2 130.24 | 1 079.00 | 808.01 |
Short term receivables total | 18 751.34 | 24 427.45 | 6 568.24 | 3 400.38 | 43 564.17 |
Other current investments | 1 948.87 | 10 603.64 | 11 941.24 | 4 683.31 | |
Cash and bank deposits | 13 930.93 | 988.36 | 22 243.82 | 34 657.73 | |
Cash and cash equivalents | 15 879.80 | 11 592.00 | 34 185.06 | 39 341.04 | |
Balance sheet total (assets) | 44 136.07 | 52 327.43 | 55 420.78 | 57 062.38 | 57 002.71 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
Other reserves | 9 562.33 | ||||
Retained earnings | 40 684.67 | 44 078.32 | 52 221.02 | 55 249.39 | 45 663.00 |
Profit of the financial year | 3 393.64 | 8 142.70 | 3 028.38 | -24.07 | 1 433.35 |
Shareholders equity total | 44 128.32 | 52 271.02 | 55 299.39 | 55 275.33 | 56 708.68 |
Non-current deferred tax liabilities | 113.38 | 549.85 | 147.03 | ||
Non-current liabilities total | 113.38 | 549.85 | 147.03 | ||
Current loans from credit institutions | 137.01 | ||||
Current trade creditors | 10.00 | 10.00 | |||
Current owed to group member | 40.00 | 1 227.21 | |||
Short-term deferred tax liabilities | 8.60 | ||||
Other non-interest bearing current liabilities | 7.75 | 7.81 | 8.00 | ||
Current liabilities total | 7.75 | 56.42 | 8.00 | 1 237.21 | 147.01 |
Balance sheet total (liabilities) | 44 136.07 | 52 327.43 | 55 420.78 | 57 062.38 | 57 002.71 |
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